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Sales Accounting

Location:
Siem Reap, Siem Reap Province, Cambodia
Salary:
68000
Posted:
March 01, 2019

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Resume:

Kwun Tung Chan

*** ****** **.

Monrovia, CA *****

626-***-****

ac8nhn@r.postjobfree.com

Professional Summary

Vision-driven employee with career-long record of accounting operations and financial success for leading organizations

Proven talent for aligning business strategy and objectives with established accounting paradigms to achieve maximum operational impacts with minimum resource expenditures. Details-focused leader of the financial sector with expertise spanning revenue analysis and reconciliation, cost forecasting, sales and financial team collaboration, AP/AR facilitation, product performance analysis, auditing protocol, variance analysis, and report generation. Exceptionally dedicated professional with keen interpersonal, communication, and organizational skills for the modern financial landscape.

Professional Experience

Vizio, Inc., Irvine, CA

VIZIO is an American privately held producer of consumer electronics, and is best known as a producer of affordable flat screen televisions. VIZIO’s mission was, and is, to employ the most rigorous and efficient manufacturing practices that produce high performance products at a significant savings. By passing on those savings to the end user, VIZIO has developed a loyal following and industry-wide praise along the way. (www.vizio.com)

ACCOUNTANT II, July, 2012 – December, 2017

Manage $250 Million Allowance(Cost of Revenue) account.

Performed forecasting, and analyzed and adjusted accruals.

Demonstrated analytical procedures for the forecast vs actual analysis.

Assist Finance Team in Financial statement, budgeting and cash flow forecast.

Performed variance analysis duties, including forecast and actual, for the Finance team.

Performed General Ledger accounting

Prepared Monthly, quarterly and year-end closings.

Performed Revenue and Cost of Revenue Account reconciliations.

Review, authorize and schedule post-audit claims.

Meet with Original Equipment Manufacturers (OEMs) to review the allowance program schedule the payment to Vendor.

Partnered with Business and Finance departments for providing recommendations based on revenue reconciliations.

Instructed and developed junior accountants, and reviewed their journal entries and assignments.

Evaluated the P/L for each individual product.

Monitored individual SKU performance with Business Planning.

Supported External and internal audits.

Assessed and approved customer Black End Sell thru claim requests.

Prepared Ad-hoc for various analyses.

ACCOUNTANT I, May, 2008 – June, 2012

Monitor Account receivable Aging and processes the collections.

Maintained A/R Aging, Collection and Bad Debt expense reports.

Accomplished month-end GL reconciliation.

Generated the monthly customer payment forecast.

Reconciled customer payments and deductions. Communicated with customers and sales teams in order to resolve discrepancies.

Organized accruals for customer allowance deductions.

Achieved bank reconciliations and made adjustment entries.

Investment account reconciliation

Processes the billing invoices for the customers.

Tasked with journal entry booking of payment deposits.

Appraised contracts and agreements to identify various accounting issues.

CLAIM SPECIALIST, July, 2007 – April, 2008

Compiled dispute requests from AR team and filed claim against relative parties.

Ascertained that refused products were returned to the Warehouse.

Responsible for filing BER (Beyond Economical Repair) Claims for return merchandise.

Secured POD (Proofs Of Delivery) from trucking company.

Filed claims against trucking company for any lost or damaged items.

Verified shipments were delivered to customers within the designated time.

Education and Credentials

Bachelor of Science - Business Administration (B.B.A.) in Finance, 2018

California State University, Los Angeles – Los Angeles, CA

Certifications:

CFA Level I Candidate

Additional Information

Languages: Mandarin, Cantonese and English

Technical Proficiencies: SAP, TM1, Share Point, Net Suite, Kinaxis, Advanced Proficiency in Microsoft Excel, PowerPoint, Word

References available upon request



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