Accounting Accountant

Stephanie Chen *****.**@*****.*** • 832-***-**** • 952 E Duane Ave, Sunnyvale, CA 94085

WORK EXPERIENCE

Aug 2016 –

Current

Core-Mark (NASDAQ: CORE)

Senior Accountant South San Francisco, CA

Manage the month-end, quarter-end and year-end accounting close

Review of license and service contracts (Single and Multi-Element Arrangements) for application of appropriate revenue recognition in accordance with GAAP and Company Revenue recognition policy

Perform elimination of intercompany sales and consolidation across 30 divisions in US and Canada

Prepare flux various analysis for management reporting, or for audit purpose

Prepare schedules and reports in support of annual and interim audit

Review 30 divisions’ accounts analysis, and routine transactions posted by each division level

Prepare assigned schedules that are included in the monthly management report binder

Responsible for any ad-hoc analysis requests from client groups in finance and 30 divisions Dec 2015 –

Aug 2016

Titan Gas & Power, LLC

Senior Accountant Houston, Texas

Managed monthly "soft close" and quarterly "hard close" process

Prepared B/S, P&L, Cash Flow, A/P, A/R on requested template to “Shell Trading”

Estimated revenue on the basis of cyclical billings, maintain billed and unbilled revenue entries

Analyzed GP margin by products, i.e. power, gas

Key interface with outside auditors, preparing audit schedules and responding to auditor questions and requests (Significant reduction in time spent on auditing compared to prior year). Nov 2012 –

Dec 2015

FormTex Plastics Corp. - Thermoforming Manufacturer Senior Accountant / Managerial Accountant (since Dec 2014) Houston, Texas

Transaction processing

Reconciled GL accounts, and maintained charts of accounts (100+)

In charge of month-end and year-end close process

Maintained and updated capital asset and depreciation schedule

Approved wire transfers, including 401k and intercompany settlements

Managed intercompany process, including invoicing, balancing and settling

Reports & Analysis

Prepared monthly balance sheet, income statements in accordance with GAAP

Prepared monthly fixed costs, variable costs reports, analyzing EBITA margin

Monitored labor costs, material costs, overheard, distribution cost, returns and inventory levels; analyzed potential excess and obsolete inventory items monthly Mar 2010 –

Mar 2012

Horizon Tire Inc. - International Trading Company

Staff Accountant Houston, Texas

Reconciled monthly bank statements

Prepared various journal entries, such as depreciation, prepaid expense, expense accrual, and other account adjustments

Processed weekly payroll functions for 30+ employees and contractors EDUCATION

May 2007 –

May 2010

Sep 2001-

May 2005

M.S. in Accounting Houston, Texas

University of Houston - Clear Lake

Concentration: intermediate accounting, audit

B.S. in Finance Beijing, China

China Agricultural University

Concentration: economics, corporate finance

CERTIFICATES & SKILLS

CPA License is expected to receive in October

Advanced level in Excel, familiar with VBA

6+ years of accounting experience in various industries

SAP, EPM, Hyperion, IBM Cognos, QuickBooks, Peachtree

Strong understanding of US GAAP

Can handle large volume of data

Contact this candidate