Tsien H. White
Phone: 425-***-****
Email: acxwww@r.postjobfree.com
Summary: Experienced accounting professional seeking a challenging accounting role with the opportunity for growth.
Key Qualifications:
10+ year Financial statement analysis.
Liaison between international subsidiary for monthly financial submission.
Major ERP system implementation experience with SAP and Oracle, Sage100, Syspro, Epicor 8/10
Experience:
Senior Aerospace Absolute Manufacturing May 2015 – Aug 2016
Senior Accountant – Daily Scorecard and marginal analysis, labor efficiency and utilization rate, absorption, on time delivery.
Weekly KPI walk – Lean manufacturing, 5S’s, Scrap, Safety
Weekly open order/new order preparation for forecasting purposes.
Process and post monthly financial flyer.
Monthly Gross margin analysis by product by parts, monitor sales revenue and make sure they meet the monthly forecasting goal,
Varian Medical Systems, Seattle WA Dec 2011 – Jan 2, 2015
Accountant IV –Manufacturing P&L variances Analysis, Reconcile WIP and shipment account, prepare inventory warehouse report, reconcile Bill of Material vs Standard variances, Actual vs. Standard variances analysis, raise attention to the director of manufacturing when needed, provide suggestions where needed, participate in annual cost roll.
Year end R&D tax credit report for Tax department, Detect, make suggestions and fix system issues, Monthly financial write-up
Participate in Budget planning, prepare budget vs actual report for senior manager, give suggestions and write-ups
Ensure SOX compliances by informing senior manager with findings and recommendations.
Month end cost allocation, maintain and prepare amortization schedule, monthly financial write-ups
Bi-weekly Account Payable process, writing/document procedure
General Ledger Accountant
Responsible for Post acquisition clean up, process accounts payable, reconciliation, Fixed Asset, keep recorded up to date and introduce new business process that is in line with GAAP and SOX.
P&L analysis, provide cost accounting function support.
Symetra Investment Services Inc. Bellevue WA Jan 2011 - September 2011 (Contract)
Senior Financial Analyst; Responsible for monthly, quarterly financial reporting and analysis, forecasting, and ad hoc report writing.
Job Duties:
Monthly/Quarterly financial statement analysis, actual vs. budget/plan/forecast analysis and provide explanation of variances report for distribution to Senior Managers.
Identify problem area in the accounting process and provide suggestion to improve/streamline the process.
Take on lead role and make sure all tasks are done in a timely manner, and I was able to meet all cutoff time during the internal organization changes.
Participated in 2012 budget planning.
Ad Hoc report writer, Trend analysis
Bayer Pharmaceutical Lynnwood WA ) September 2010 – Dec 2010 (Contract)
Financial Analyst - Responsible for preparing the financial statement, financial reporting to Corporate Office, Prepared monthly Management report, Analysis for Senior Management report, Ad hoc report, Reconciliation.
Job Duties:
Monthly departmental actual vs. budget analysis report for senior management.
Management Capital Asset and Capital Lease.
Ad Hoc report writer for senior management.
Campbell Soup Company, Stockpot Division, Everett, WA 2006 - 2010
GL Accountant; Responsible for a major part of the month end close and financial reporting to Campbell Soup Company (WHQ), including GL maintenance, fixed asset capitalization, state tax filling, and GL implementation into SAP.
Job Duties:
Ensured a smooth month end close in a timely manner. Reviewed the balance sheet and P&L to ensure all entries were properly stated during close.
Identified and resolved variances, and when necessary elevated to the Controller.
Prepared monthly, quarterly and annual financial reporting, projections and schedules for submission to (WHQ).
Performed trial balance analysis including departmental actual vs budget analysis, and communicated findings to the relevant department managers.
Prepared quarterly Balance sheet review analysis and the annual report package for the Controller.
Monitored $5MM annual Capital budget spending, and advised Engineering of monthly variances to plan.
Coordinated and prepared account reconciliations, including inter-company accounts, and ensured that each account had proper support for audit purposes.
Resolved inter-company differences on a timely basis.
Prepared monthly B&O tax, sales and use tax filling, quarterly and annual tax filling. Maintained company’s favorable manufacturing tax rate by performing annual Department of Revenue tax survey.
Responsible/Participate in SAP implementation, including account validation, testing, and feedback to the master data team, make recommendation for system efficiency.
Fluke Corporation Everett, WA 1988 - 2006
Cash Management Accountant - 2000 - 2006
Lead the integration and migration of the newly acquired company to the existing system, system implementation. Lead in Unclaimed property audit and identify/resolve credit card issues which saved company over $281K.
Job Duties:
Migrated newly acquired company into the existing system.
Lead in Cash Management Oracle 10.7 conversion, provide with support finding and recommendation for process improvement. Conversion resulted in a reduction of reconciliation time from one week to 20 minutes per month.
Lead in Unclaimed Property audit with the State that resulted in company savings of over $100K.
Lead in credit card program that saved the company over $181K.
Performed daily cash transaction management duties with 4 ZBA accounts and domestic/international transfers.
Prepared daily cash flow spreadsheet that supported the month end analysis.
Responsible for month end cash reporting to the subsidiary controllers.
Supported cash application/collection, account payable, and payroll clerks for timely resolution of problems.
Analyzed Balance Sheet cash accounts and subsidiaries’ inter-company accounts to support the month end closing.
General Ledger Specialist: 1998 – 2000
Performed month end closing duties and prepared custom financial reports for department managers. Maintained and defined the chart of accounts.
Job Duties:
Created new cost centers and accounts, maintained correct reporting relationships.
Published and distributed chart of accounts throughout the company.
General Accounting Specialist: 1988 - 1998
Participated in tax budget and projection, monthly journal entries, Account Receivable collection process, and assisted with both Internal and External audits.
Job Duties:
Participated in annual Federal and State Unemployment tax budget and projection.
Capitalized fixed asset projects, performed fixed asset retirements and transfers.
Assigned to account receivable for 3 months as a collector with a $10K credit limit. Resulted in 80% of the accounts were kept current.
Coordinated with third party administrator on medical, dental claim, Cafeteria plan and forfeiture.
Education MBA Business Administration with emphasis in Finance 2015 City University
Bachelor of Science Accounting 1998, City University of Seattle