JANICE NGUYEN Email: ad0rkb@r.postjobfree.com

***** ** ******* ** *****: 971-***-****

Tigard, OR 97223

PROFILE

More than 15 years of experience in accounting, covering all accounting positions: AR, AP, cost analysis, payroll, consolidation, budget, financial reporting, taxation in manufacturers. Dedicated to keep records accurate and timely to meet all business needs. Systematic and well organized with strong attention to detail and accounting standards. Expert in excel and proven ability to learn new concepts quickly. SAP experience.

WORK EXPERIENCE

Epson Portland Inc. 09/2018 – Present

Senior Accountant

Prepare annual and periodic budget

Review monthly expense and variance analysis

Update the annual Corporate Action Plan and Key Performance Indicator, report to Headquarter

Provide monthly and quarterly reports to Headquarter includes Fixed cost analysis, Labor cost by categories…

Supervise and manage Payroll process and system; review Payroll each pay period, prepare Payroll-related journal entries, allocate and analyze labor cost

Provide Product Pricing list for compliance with the Advanced Pricing Agreement

Assist to prepare tax provision

Deliver financial reporting package, account reconciliations

Support and back up for Director of Finance as required and during his absence

DWFritz Automation Inc. 05/2016 – 09/2018

Sr. Accountant / Staff Accountant / AR-AP Specialist

Managed project progress billings; including processing milestone AR invoicing; collections, reconciliation of project over/under billings

Reconciled all balance sheet accounts, prepare journal entries: expense accrual, depreciation and amortization, deferred rent ...

Consolidated financial reports with DWF China

Prepared various operational and financial reporting, including weekly contribution margin report for all projects, proposal expense schedule; R&D expense schedule; monthly financial indicators & charts and other ad-hoc reports

Reviewed biweekly payroll; reviewed and posted all payroll & benefits related journal entries

Prepared tax reports (sales and B&O; Personal property etc.), supported preparation of corporate tax returns by preparing various PBC tax schedules

Prepared audit documentation (financial audit, ABLS audit etc.)

Prepared SG&A expense trend analysis and budget vs. actual variance analysis

Supported a new ERP system implementation

EDUCATION

Bachelor of Arts in Accounting - Economics University in HoChiMinh City, Vietnam

ACCA – Associated of Chartered Certified Accountants: completed 12 out of 14 papers

Other: SAP; Epicor, Encompix; advanced Excel

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