Accounting Management

Carolyn Han, MS, MBA

Address: **** ***** ****** ****

Cell Phone: 610-***-****

Northport, AL 35473

Email: abk8ij@r.postjobfree.com

Professional Experience

Teva Neuroscience, Horsham, PA

March 2009-Present

Supervisor, Finance

. Responsible for preparing and distributing monthly financial reports;

prepare and review journal entries, prepare reconciliations and monthly

closing

. Support the implementation of Hyperion Planning and Reporting

. Maintain Oracle Project accounting project setup and post journal entries

. Manage Inter-company charges and bookkeeping; prepare tax schedule

. Prepare financial forecast, budgets and analyze variances; interact with

management from all departments

. Supervise Accounting Staff Members

Deloitte & Touche LLP, Philadelphia, PA

September 2006-March 2009

Audit Senior

. Audit Financial Statements, including quarterly financial reporting packs

for both public and non-public clients in various industries include

retail, universities, manufacturing and financial services

. Perform analytical review of different balance sheet and income statement

accounts, forecast accounts' data and investigate any variances between

actual and forecast results

. Perform substantive tests by using statistical software, generating audit

samples, requesting audit support, and conducting audit tests

. Audit 10-K, 10-Q and 8-K filings, footnote disclosures, and relevant

support

. Audit internal control over financial systems and financial reporting in

accordance to Sarbanes-Oxley 404 regulations

. Interact with clients' management team to discuss audit issues

. Research most recent accounting treatment for field audit work

. Contribute to the creation, design and improvement of the audit

procedures and worksheets

. Provide training and supports to audit staff members

Motorola Electronics Ltd., Tianjin, China

October 2003-January 2004

Accountant Intern

. Maintain General Ledger and record transactions by using Oracle

accounting system

. Reconcile General Ledger and Sub Ledger at the end of each month

. Analyze financial results and communicate to management

Tianjin Daniel Field CPA Firm, Tianjin, China

January 2000- July 2001

Audit Intern

. Participate in the preparation of Financial Statement audit and reports

. Perform audit tests on field engagements

. Translate audit reporting packs from Chinese into English

Education

Smeal Business School at The Pennsylvania State University

August 2005-August 2006

Master of Science in Accounting

Oklahoma City University

August 2001-September 2003

MBA, with focus on International Business and Multinational Corporate

Finance

Tianjin University of Finance & Economics

September 1997-July 2001

BA, International Auditing with Minor in International Trade

Computer Skills

Proficient in Banner, Hyperion Planning and Reporting, Oracle, CODA, Banner

and ERP;

Excellent in Excel, MS Word and PowerPoint

Contact this candidate