Accounting Manager Resume
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Redwood City, CA
SUMMARY
- 10+ years of experience as an accounting/finance manager for multi - national manufacturing companies, keeping the books in line with GAAP and the SEC/State filings timely, along with Start-Up and Pre-IPO experience
- Performed or leaded monthly close and consolidated foreign subsidiaries/different legal entities
- Oversaw/performed validated BOM cost roll-up, cycle count, analysis on O/H allocation, PPV/IR and product Margin
- Managing core planning and control process: budget/forecasts, cash flow, headcount, capital spending; preparing financial reporting & KPI analysis package for SEC filing/Press Release draft and internal management review.
- Coordinated or leaded statutory audit, SOX 404 compliance audit and implemented ERP business systems (Oracle 11i)
- Handled revenue recognition/entries and provided financial data models support to enable informed decision making (new product line, transfer pricing and Int’l taxation, workers comp accrued, P&L and other key programs/initiatives)
TECHNICAL SKILLS
- Software: Oracle 11i; JD Edwards; QuickBooks; Epicor; Sage 300; ASP & Business Objects InfoView; ADP; MS Office - Word, Outlook, Excel (advanced)
- Bilingual speak: read and write English and Mandarin Chinese fluently
PROFESSIONAL EXPERIENCE
Accounting Manager
Confidential, Redwood City, CA
Responsibilities:
- Head of accounting/finance process for E la Carte
- Manage a team of 3 staffs
- GL function, monthly close, Financial reporting package
Accounting Manager
Confidential, San Jose, CA
Responsibilities:
- Head of accounting/finance: AR, GL, Fund programs revenue recognition, financial reporting, state reporting, state and statutory audit, property tax exempt filing, and corporate income tax return.
- Lead monthly/quarterly close and consolidations of 4 legal entities.
- Managed a team of 3 direct and 6 indirect reports,
- Coordinated annual financial and compliance audits.
Cost Accountant-contractor
Confidential, Milpitas, CA
Responsibilities:
- Prepared weekly cash flow report and monthly and quarterly forecast
- Collected and compiled data for P&L analysis reporting
- Teamed to finish cycle count and standard cost roll-up
- Checked data and internal process to meet GAAP and SOX 404 compliance
- Assisted GL process transition to India.
Financial manager
Confidential
Responsibilities:
- Head of corporate accounting: A/P,A/R, GL, cash flow, revenue recognition/costing and analysis on environment engineering contracts and farming organic products, budgeting and forecasting, corporate & subsidiary statutory audit and tax, and management reporting,
- Managed a team of 2 direct reports,
- Coordinated on ERP system integration with Foxcomm IT for green-energy Organic farming plant.
Sr. Accountant and financial analyst
Confidential, Mountain View, CA
Responsibilities:
- Performed GL function, fixed assets, and processing monthly/quarterly close
- Prepared consolidated financial statements and multiple analysis reporting
- Consolidated 4 foreign subsidiaries and handled currency hedging treasury function (FAS 52/133)
- Monitored daily cash flow & bank loans and other banking process.
- Prepared data for the draft of SEC filing(10K/10Q) and press release
- Prepared the entry for FAS 123R
- Coordinated annual financial and SOX 404/SAB 101 compliance audits.
Confidential
Sr. Accountant and financial analyst
Responsibilities:
- Performed GL function and processing monthly/quarterly close
- Prepared consolidated financial statements and multiple analysis reporting
- Consolidated 5 foreign subsidiaries (Germany, United Kingdom, HK, China, and Porto Rico)
- Processed revenue recognition (ASC 985-605/-10,-25) on Telecomm. product/post service contracts
- Prepared data for the draft of SEC filing(10K/10Q) and press release
- Managed 180MM investment accounts and banking process
- Coordinated annual financial and SOX 404/SAB 101 compliance audits (D&T).
- Head of corporate accounting and finance: A/P,A/R, GL; HR and legal,
- Managed a team of 3 supervisor and 8 indirect reports through a 4 day month end closing, submitting world-wide consolidation package,
- Supervised BOM buildup, standard cost roll-up on PC station and Notebook, and cycle count.
- Prepared budget and forecast, and managed statutory audit/tax/Sox compliance (KPMG),
- Was the project lead to install Oracle 11i for a worldwide ERP system integration.