Management Accounting

Reba Gong- MBA

Cell Phone: 408-***-****

E-mail: ********@*****.***

Skill Summary:

Excellent understanding of accounting principles; Excellent in financial analysis, communication and influencing (in English and Mandarin);

Superior in business application (e.g., Microsoft Excel, Words, Powerpoint, Quickbook, Intacct, Sap, JDE Edwards, Paycheck, Trinet), and

teamwork; Excellent in business acumen and project management

Senior Financial Accountant (Consultant) with Food Service, Software and High-Tech Company, Nov 2010-Now

• Set up Quickbook accounting control system for CommonDeed; Prepared retail tax return and 1099 and 1096 for Faultline

• Prepare and manage annual Plan, quarterly forecasts, auditing and monthly close. Establish processes to more effectively

track and analyze book records for inventory and other assets and liabilities for Tradescape and Kapow.

Aerielle LLC/ Aerielle Technology Inc (Subsidiaries of AFG)

Senior Accountant and Senior Financial Analyst June 2004-October 2010

• Prepared consolidated financial statements for two subsidiaries of American Financial Group (GAAP compliant).

• Prepared internal audit reports, assisting with external audit compliance and annual tax information, developed annual

operating plan including revenue and cost projection.

• Managed key health of the business communication, analyzed financial variance and effectively translate details to information

appropriate for all level audiences. Prepared all the debt, equity analysis, asset evaluation and fund analysis and effectively supported

executive team with strategic planning.

• Established standard cost for all products. Established and maintained auditing and tracking system for inventory in multiple

locations offshore and in the US. Reduced 60% of vendor liability (manufacturer costs) by effectively auditing manufacturing costs and

inventory.

• Effectively managed royalty contract payment compliance with licensees and their offshore suppliers, doubled the royalty

revenue and reduced 90% of supplier’s liability by effectively auditing licensees and suppliers’ royalty report based on the contract.

• Research and calculate U.S. and Asia/ Pacific tax laws and tax treaties for international projects to determine the optimum tax

structure to minimize overall tax liabilities.

• Responsible for all aspects of accounting operation and financial analysis (G/L, Month end, Quarter end and annually Close,

Budgeting, Forecast, A/P, A/R, Payroll, Inventory, Cost, fix assets, financial analysis, property tax return, equity management and

reconciliation, Retail tax return and 1099 and 1096 preparation ).

Del Monte Foods, San Francisco, CA

Cost Accountant June 2001 – May 2004

• Performed month end and year-end close activities for manufacturing. Evaluated standard to actual cost variance journal

entries

• Prepared and presented monthly management reports on PPV, OPC analysis, and work order variances including scrap and

add schedules as needed and make other required adjustments.

• Established standard material, labor and overhead cost for all divisions. Calculated, recorded, analyzed and reported fruit and

vegetable actual and estimated cost variances for over $50 million in annual purchases.

• Developed annual manufacturing operating budget for VP of Operations and the Cost Accounting Department's annual budget.

• Led project that resulted in reduced operational costs of 41%.

Education

California State University-Hayward, MBA, Finance

Tianjin Normal University- China, BA, Literature

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