Objective
To obtain senior accounting/finance analyst or accounting management
position to offer my expertise with best practices, standardization and
audit-proof accounting environment for growing organization.
Specialties
Taxes . Accounting Policy and Procedures . Internal Control and Compliance
.Auditing Financial Analysis . Project Accounting . Risk Management for M&A
. Budget Planning . Financial Statement
. General Ledger . Reconciling Balance sheet accounts .Trial Balance . Bank
Reconciliation . Cash Flow Management . Forecasting . Fund Accounting .
Sales Analysis . Cash Disbursement . Cash Receipts
. Payroll . Accounts Receivable & Payable . GAAP . Segregation of Duties .
Sarbanes-Oxley Act Compliance . IFRS . KPI Management
Experience
Monogram Systems
2005 - Present
Senior Accountant
Major Achievements:
. Successfully claimed 2M for RTV and reformed the RTV process to minimize
the loss
. Implemented new ERP system for general accounting with smooth and
seamless transition
. Utilized SAP reporting to streamline corporate reporting
. Formatting intercompany reconciliation and balance sheet accounts
reconciliation
. Oversaw accounts payable to improve the company's credit rating
Responsibilities:
. Assisting controller in the day-to-day accounting and analysis of
financial results
. Manage cash report
. Accounts payable reconciliation
. Overseeing payroll process
. Weekly reporting
. Month-end, quarter-end and year-end closing
. General ledge accounts reconciliations
. Fixed Assets management, program development analysis
. Corporate reporting
. Consolidate engineering timekeeping and expenditure
. Perform project accounting and variance report
Logical Apps
2004 - 2005
Senior Sarbanes-Oxley Act Consultant
. Advising the software development company in developing Sarbanes-Oxley
Act 2002 Section 404, and 409 compliance software solutions.
Alpert Jewish Community Center
2002- 2005
Controller
. Supervising accounting department: overseeing accounts payable, accounts
receivable and payroll
. Managing human resources related issues and software implementation.
. Preparing agency budget and variance analysis, performing month-end
process, reconciliation, cash flow, managing endowment funds, preparing
and presenting financial statements to executive director and board of
directors.
Medical Pathways Management Corp.
2001- 2002
Senior Accountant
. Overseeing accounts payable, processing payroll and benefit accrual for
over 800 employees
. Performing monthly closing for IPA's, general ledger account
reconciliation, consolidated and summarized financial statements,
reporting and analytical of variance to corporate controller and CFO.
Accurate Technologies Corp
1991- 2000
Accounting Manager
. Performed all phases of accounting procedures and administration
. Established the accounting system and supervised 3 staffs in accounting
department
Japonica Partners
1990-1991
Controller
. Performed general accounting procedures
. Supervised 5 staffs
. Reorganized accounting system and improved efficiency by 50% in one
month,
. Perform audit, research, analysis of financial and risk management for
Merger and Acquisition projects
Atlas Floral Decorators Inc.
1986-1990
Assistant Controller
. Trained and supervised 8 employees
. Established computerized accounting systems, thus saved payroll expense
by $15,000 annually and improved accounting efficiency by 50%
Education
1985-1987 New York University, New York, NY
Basic Computer Operating
1983-1985 Baruch Bernard College of City of New York, New York, NY
BS of Accounting
1979-1983 Tung-Hai University, Taichung, Taiwan
BA of Economics
Skills / Expertise
. MS Excel/ Word/PowerPoint/Outlook/Access
. Crystal Reports
. Hyperion
. MIP Fund Accounting
. Mas2000
. SBT
. DacEasy
. PeachTree
. QuickBooks
. SAP ERP system
. MOVEX M3 ERP SYSTEM
. ADP PCPW and PayXpert
. 10-key by touch
. Bi-lingual: English & Chinese Mandarin
References
References will be furnished upon request