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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.

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