Accounting manager/Senior Accountant

Xia (Lulu) Hong

* ****** ******, *****, ** ****1

Telephone: 610-***-**** E-mail: ****.****@*******.***

SUMMARY OF QUALIFICATION

. Excellent financial reporting and analytical skills, especially in

accounts variance and tread analysis, track CRO and Investigator fees

for clinical studies

. Extensive accounting experience in consolidated financial statements

that includes international subsidiaries with knowledge of GAAP,

Sarbanes Oxley compliance

. Experience in manage the general ledger system, payroll and 401K

process

. Proficient in Microsoft Office applications, SAP-Finance, QuickBooks,

Sage 100, Sharework, etc.

. Well organized, detail oriented, accountable, hardworking and team

player

PROFESSIONAL EXPERIENCE

TetraLogical Pharmaceuticals Corporation, Malvern, PA

Accounting Manager, January 2012 to March 2014

. Responsible for month end close and account reconciliation, ensure all

accounting transactions were recorded timely and accurate,

accruals/prepaids for clinical studies in place, fixed assets schedule

well maintained

. Prepare monthly account analyses by department

. Draft monthly financial statements with comparison to current

forecast/budget

. Reconcile bank statements and company's credit card transactions

ensuring proper supporting documentation is maintained

. Process semi-monthly payroll and related payroll taxes and voluntary

deductions

. Process 401K deferral payment and drafting of annual Form 5500

. Maintain Stock Option equity tracking through OptionEase(Solium-

Shareworks) system

. Prepare PBC listed documents for external auditor

. Assist budget and other financial related projects

BMP Sunstone Corporation (currently owned by Sanofi Pharmaceutical),

Plymouth Meeting, PA

Accounting Manager/CFO Assistant, September 2007 to December 2011

. Responsible for consolidation of corporation's financial statements -

including review of PRC GAAP to US GAAP reconciliation, ensure

subsidiaries intercompany amounts identified and correctly recorded;

complete elimination, pushdown adjustment entries, noncontrolling

interest calculation accordance with US GAAP

. Manage and record US Corp. cash transactions and ensure such records

accurate, complete and in adherence with GAAP

. Prepare Corp. income tax, franchise tax supporting documents for

filing, and form 1099

. Prepare 10Q and 10K footnotes for inventories, prepaid expenses and

other current assets, property and equipment, goodwill, accrued

expenses, stock-based compensation;

. Complete corporation's consolidating budget

. Assist quarterly/annual earnings review and analysis, audit and SOX

documentation

. Provide guidance to staff accountants, ensure all journal entries

posted in a timely manner, balance sheet/operating accounts rolled up

into the correct trial balance, fixed assets and prepaid schedule

tables well maintained

. Prepare Proxy Report supporting documents - including DO

Questionnaire, Directors Compensation, Executive Awards, Options

. Provide accounting information and documentation to Data Room for

corporation's public offering, additional fund raisings, and other

financing related projects

Integral Nuclear Associates LLC, Paoli, Pennsylvania

Senior Accountant, June 2003 to September 2007

. Prepare cash, revenue, payroll entries for the month-end close

. Review income statement and make adjustment entries

. Responsible for Net A/R Report, and Cash Analysis Report for senior

management

. Prepare lease payment and amortization schedule

Dollar Financial Group, Inc. Berwyn, Pennsylvania

Staff Accountant, July 1996-May 2003

. Profit and loss variance analysis

. Maintain and reconcile over $1 million prepaid account schedules for

entire U.S. operation

. Generate daily executive management report, and daily operating

reports

. Responsible for managing all financial aspects of the company's $230

million domestic money order business

. Responsible for reconciling cash and other balance sheet accounts

MicroAge (A Division of Bell Industries), Indianapolis, Indiana

Accounts Payable Specialist, May 1995-February 1996

. Responsible for processing of all maintenance contract invoices and

inventories reconciliation

Brewster Wall Covering Co. Boston, Massachusetts

Accounts Payable, April 1990-February 1995

. Responsible for complete processing of all foreign vendors invoices,

dealing with foreign currencies

EDUCATION

. Accountancy Certificate, Villanova University, August 1998-July 2000

. B.S. in Hospital Management, Shanghai Medical University, Shanghai,

China, 1978-1982

REFERENCE

. Fred M Powell, CFO, CPA ******@***.***

T: 484-***-****

. Jonathan Lloyd Jones, ACA, MBA ***********@***.***

S: 617-***-****

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