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Finance or Accounting Management

Location:
Plano, TX
Posted:
July 17, 2017

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Resume:

Rayoul ‘Rachel’ Jung

469-***-****

********@*****.***

www.linkedin.com/in/rachel-jung/

Proficient in financial analysis & reporting and cost control & reduction. Excellent time management skills with proven ability to work accurately and quickly prioritize, coordinate and consolidate tasks; resilient with a high level of personal integrity and energy experience. Well versed with various integrated business systems including SAP and Oracle.

Financial/ Business Reporting

Financial Management

Accounts Management

Cost Analysis

P& L Control

Cost Center Accounting

Budgeting/ Planning

Cash & Fund Flow Management

Financial/ Accounting System

Project Management

Cross Functional Coordination

SAP Integration

Product/ Process Enhancements

Relationship Management

Quality Assurance/ System Testing

Internal Control

Milestones & Achievements

SAMSUNG ELECTRONICS AMERICA, Richardson, TX

(Formerly SAMSUNG TELECOMMUNICATIONS AMERICA) 2006-2017

Corporate Finance Senior Manager (2014-2017)

Supported the group strategy and provided financial and accounting leadership after merger of two companies, Samsung Electronics America and Samsung Telecommunications America. Guided financial decisions by establishing, monitoring, and enforcing policies, procedures and internal controls.

Oversaw all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements. Deliverables included annual budget, half yearly projection, management accounting, manufacturing costing, financial management, continuous improvement, cost saving, KPI reporting.

Reviewed and analyze Consumer Electronics (CE) and Information Technology & Mobile Communication (IM) division’s regulations, policies, and procedures to secure correct interpretation and intent of language and determine the impact on financial activities.

Developed and maintained accounting principles, practices and procedures to ensure accurate and timely financial statements. Worked with operations department heads to ensure that all operational activity has appropriately been identified and reflected in financial statements.

Reviewed all necessary accounting entries for the “Order to Cash”, “Purchase to Pay” and “Record to Report” cycles, including Bank activity, Accounts Receivable, Accounts Payable, Expense Recognition, Inventory Accounting, Revenue Recognition, Fixed Assets, Prepaid Expenses and Miscellaneous Accrual entries.

Sales Finance Manager (2012- 2014)

Worked closely with the sales team to develop, monitor and report sales and trade spend budgets, forecasts and key performance metrics. Responsible for checking weak point(s) and monitoring business rhythm in each area by communicating with Samsung Telecommunications America (STA) Process Owners. Provided strategic guidance for future sales and marketing planning.

Spearheaded project planning and implementation for Verizon Ariba Network Integration.

Identified T-codes for improvement, worked with IT for new configurations, test and review results in testing server and trained team for new functions in Production System to improve efficiency and effectiveness of AR Clearing Processes in SAP.

Responsible for leading the Sales region in financial decisions, while performing financial management of sales, PL and contribution margin.

Member of 15-person Samsung-Best Buy Direct Fulfillment Project; proposed solution which established Order to Cash Flow and mapped out the return and in-bound inspection/QA process from Sales/Billing perspective.

Simplified process for International Secret Intelligence Service (ISIS) Subscriber Identification Module (SIM) Card manual billing to AT&T and Verizon.

Contributed to process enhancement of Electronic Data Interchange (EDI) with IT for customer EDI implementations, e.g. Metro PCS, Sprint and Verizon.

Increased Company’s KPI score by focusing on finding on-going problems and breaking them down to their root causes. Resulted in successfully increasing quarterly average score and moving ranking up among North America Subsidiaries.

Accounts Receivable and Payroll Manager (2009- 2012)

Responsible for driving all activities necessary to process and oversee corporate billing. Provided hiring, training, supervision, direction and leadership to the Accounts Receivable and Payroll team.

Led successful turnaround/ stabilization of Payroll Department through relationship building, and assessment/ realignment of staff.

Led, directed, and monitored the corporate receivable function. Provided staff training and maximized efficient and effective use of resources.

Designed and administrator directory structure for web-based Repository Directory for Accounting Dept. – STACS (STA Connecting Share).

Spearheaded as Project Manager and Administer for new ADP Payroll System implementation.

Trained staff on basic accounting skills and reduced errors and overtime by 30%. Increased efficiencies by developing tracking reports for upper management.

General Ledger Supervisor (2009)

Orchestrated overall accounting operations, performed full spectrum of accounting functions including monthly closing of all books of accounts, reconciliation of loans, bank accounts and journal entries to facilitate preparation of financial statements.

Led the ERP Financial Module implementation and data migration, supported Project Manager for 50-member team; User acceptance test and troubleshooting.

Collaborated with IT and created financial report for Business Intelligence Report. Reduced closing time from 3 days to 2-2.5 days; eliminating overtime.

Created and administered Test Scenario/new ERP system for power user’s ‘User Acceptance Testing’ and end-user’s ‘End-to-End’ testing.

Senior Financial System Specialist (2006- 2008)

Administered and supported a variety of financial and business applications being utilized by the company. Ensured system interface with FI and global ERP.

Coordinated month end closing processes and ensure seamless adherence by finance staff to all period close requirements.

Ensured accurate billings/claims for inter-company collections via global SENS – (Samsung Electronics Non-trade Transactions System). Used SENS to develop monthly reports. Designed ad hoc financial reports.

Previous Assignments

CVE TECHNOLOGY GROUP INC, Plano, TX 2003- 2006

Account System Specialist

SUZY INC, Dallas, TX 2002

Editor/ POS Systems Analyst

Education

BS Computer Science & Engineering

Seoul Women’s University, Seoul, Korea, 3.85 GPA



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