Yi-Ping (Cindy) Wang

**** ***** **., *****, ** **024

Tel. No: 469-***-****

Email: adcog9@r.postjobfree.com

QUALIFICATION PROFILE

Experienced accounting manager, financial analyst and CPA candidate with excellent interpersonal skills who builds and maintains strong alliances while motivating teams and driving projects to successful completion. Proven problem-solving, analytical, and creative thinking skills in a complex environment. Accomplished in consolidating analytical tools and current process for improvement opportunities and better strategic decision-making. Experienced in leading associates and communicating with top management.

P&L Management Financial Analysis & Review Process & System Improvement Cash Flow Management Budgeting and Forecasting Business Relationship Management Creative Thinking & Problem-Solving Performance Review& Career Mentoring

PERSONAL EXPERIENCE

Worldventures Holdings, Plano TX June 2018 – Present Sr. Financial Reporting Analyst

Coordinate and ensure accurate and timely consolidation and preparation of internal financial statements with operations domestically and internationally. Ensure compliance with all FASB and IFRS rules and regulations.

Prepare monthly financial reporting packages for the executives and the board.

Analyzes overall variance analysis on the monthly and quarterly internal financial statements.

Ensure intercompany and related party transactions are identified, properly recorded and eliminated at month end close.

Coordinate annual external audit, responsible for preparing the external GAAP financial statements and related footnotes. Gathering and organizing related supporting documentation, schedules, workpapers, etc.

Assist in preparing reports which summarize actual and budgeted company business activity and financial position in areas of income, expenses and earnings based on past and present operations.

Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions to departments.

Write, implement, and ensure effective and practical implementation of corporate policies.

Prepare monthly and quarterly business activities and financial reports for government bureau request domestically and internationally.

Increase productivity by developing automated accounting applications; coordinating information requirements.

Lead financial research efforts. Analyzes, researches and advises on new and proposed accounting, reporting, and disclosure standards issued by the FASB and IFRS that may have an impact on the Company.

Liaison with various internal departments globally, executive leadership, external investors, and external auditors.

Conduct, support and assist with the internal audit function and the initial implementation and ongoing debt covenant requirements.

Maintain accounting controls by establishing a chart of accounts; defining accounting policies and procedures.

The Crosby Group, Richardson TX August 2017 – July 2018 Sr. Consolidation Accountant (Financial Reporting)

Coordinate and ensure accurate and timely consolidation and preparation of internal financial statements with operations domestically and internationally.

Prepare monthly financial reporting packages for the executives and the parent company.

Prepare quarterly reporting packages for the board meeting and lender call.

Analyzes overall variance analysis on the monthly and quarterly internal financial statements.

Ensure intercompany and related party transactions are identified, properly recorded and eliminated at month end close.

Assist in yearly intangible and long lived assets impairment analysis.

Coordinate annual external audit, responsible for preparing the external GAAP financial statements and related footnotes. Gathering and organizing related supporting documentation, schedules, workpapers, etc.

Assist in preparing reports which summarize actual and budgeted company business activity and financial position in areas of income, expenses and earnings based on past and present operations.

Assist in development and implementation of new procedures and features to enhance workflow of the department.

Research and document applicable accounting guidance in accordance with US GAAP.

Prepare month-end journal entries and account reconciliation for various holding companies domestically and internationally.

Prepare monthly and quarterly business activities and financial reports for government bureau request domestically and internationally.

PrimeSource Building Products, Irving TX March 2016 – July 2017 Sr. Financial Analysis – Financial Reporting

Prepare monthly financial reporting packages for the executives and the parent company.

Perform overall variance analysis on the monthly and quarterly internal financial statements.

Record intercompany eliminations with related parties at month end close.

Assist in goodwill/long lived assets impairment analysis.

Responsible for preparing the external, audited, financial statements and related footnotes. Gathering and organizing related supporting documentation, schedules, workpaper, etc.

Assist in preparing reports which summarize actual and budgeted company business activity and financial position in areas of income, expenses and earnings based on past and present operations.

Identify process inefficiencies, recommend efficient process alternatives and implementation of such process improvement.

Research and document applicable accounting guidance in accordance with US GAAP.

Prepare monthly and quarterly business activities and financial reports for government bureau request.

Hyla Mobile Inc., Farmers Branch TX October 2014 – March 2016 Accounting Manager – Accounting and Finance

Lead a team of two associates; managed overall finance and accounting activities.

Supervise the Accounts Payable Supervisor and Account Receivable Analyst.

Perform Full Cycle month-end closing activities in Oracle for several subsidiaries.

Prepare account reconciliation and analysis for full set of Balance Sheet: Cash, Prepaid, Deposits, Fixed Assets, Accrued Expenses, investment, Capital Leases, Members Equity and intercompany balances.

Prepare and present monthly Balance Sheet and P&L flux analysis using Essbase and Hyperion for top management review.

Prepare daily cash forecast reports and monitoring bank activities to assist cash flow management.

Handling customer profile setup and order releasing control.

Prepare quarterly financial package for investors.

Prepared full set of accounts and financial reporting packages to ensure compliance with Financial Reporting Standards (US GAAP) and local regulatory requirements as well as adherence to company policies and procedures.

Monitor effectiveness of Company policies, procedures and recommended modifications to increase efficiency and/or improve internal controls.

In charged of annual financial audits for year 2014.

Assist in the compilation of information for the Company’s annual tax returns.

Ad-hoc Projects for process improvement and accounting control improvement.

Guide other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.

Yahoo! Inc., Taipei Taiwan R.O.C November 2011 – February 2014

(Controllership Global Center)

Assistant Manager – Accounting and Finance

Supported and developed continued analysis of key financial reports and dashboards.

Performed Full Cycle month-end closing activities in Oracle for several Southeast Asia countries: Singapore, Indonesia, Malaysia, Philippine, Vietnam and Hong Kong.

Prepared full set of accounts and financial reporting packages to ensure compliance with Financial Reporting Standards (US GAAP) and local regulatory requirements as well as adherence to company policies and procedures.

Monitored effectiveness of Company policies, procedures and recommended modifications to increase efficiency and/or improve internal controls.

Leaded overall annual financial audits and statutory filing for Singapore and Malaysia for year 2012.

Performed reconciliation and submission of quarterly Singapore GST Tax Filing.

Took in-charge and supported various projects such as draft SOP documentation for all accounts for monthly closing activities, fixed assets automation in Oracle, accounts alignment for Southeast Asia countries and user training for Oracle procurement auto-receiving function.

Analog Devices, Inc.,Taipei Taiwan R.O.C December 2008 – November 2011

(Southeast Asia Finance Team)

Sr. Financial Analyst & Sr. Accountant

Leaded a team of three associates; planned and monitored overall finance and accounting activities in SAP for several Southeast Asia countries: Korea, Singapore, India and Australia.

Prepared full set of account and financial reporting packages to ensure compliance with Financial Reporting Standards (US GAAP) and local regulatory requirements as well as adherence to company policies and procedures.

Liaison local accountant to provide all documents and related information for External Auditors’ Review.

Assisted in the preparation of corporate budgets and forecasts, including the development and maintenance of Excel-based models for respective countries.

Prepared monthly cash flow and hedge forecasts and assisted in monthly budget reporting and analysis.

Supported Regional Finance Center on cost benchmarking and simulation study for all financial projects.

Coordinated the schedule of fixed asset count for respective countries and reviewed of count results.

Effective implementation of internal control process to enhance work efficiency and identify significant control deficiencies and implemented corrective actions.

Participated in launching E-Banking of International Payment System for respective countries.

ASUSTek Computer Inc.(PEGATRON), Juarez, Mexico November 2005 – December 2008 Sr. Manager – Accounting & Finance

Leaded a team of nine associates; managed overall finance and accounting activities.

Reorganized financial reporting structures; coordinated directly with auditors for the compliance of local statutory requirements and to fulfill oversea headquarter reporting time schedule.

Streamlined internal control process to enhance work efficiency, identified significant control deficiencies and implemented corrective actions.

Monitored cash flow, budget control and analysis.

Conducted production cost review and analysis.

Participated in launching computerized accounting system for subsidiary companies – Pegatron Technology Service Inc and Pegatron USA. Provided system training and support.

Supervised payroll processing.

Supervised fixed assets and inventory control.

PriceWaterHouseCoopers, Taiwan R.O.C December 2004 – August 2005 Jr. Associate Auditor

Performed financial statements and income tax return audits of a diverse profile, including private and large publicly listed companies, in manufacturing, investment holding and tourism and hotel industry.

Coordinated audit team activities to meet objectives with time constrains.

Generated financial statements drafts, management letters and audit issue memoranda.

Taiwan Semiconductor Manufacturer Company Ltd-joint venture-VisEra Technologies, Taiwan R.O.C January 2004 – December 2004

Accounting administrator / Marketing & Sales Administrator

Handled 9 subcontractors for on time delivery; managed quotation and purchase order issuance.

Assisted in cost review and analysis for top management decision making.

Processed account receivables and account payables.

Handled import and export custom declaration.

Participated in B2B ERP system development.

Long Run Garment & Mfg. Co., Ltd Taiwan R.O.C. January 2003 – December 2003 Accounting Assistant

Cash accounts reconciliation.

Assisted in account receivables and payables processing.

Assisted in production cost review and analysis for top management decision making.

EDUCATION & CREDENTIALS

The Ohio State University, Columbus, Ohio, U.S.A Master of Accounting

Bachelor of Science in Business Administration: Double majored in Accounting and Finance CPA Candidate (Passed parts: FAR/BEC/AUD)

Honors: Member of Golden Key National Society

Nominated for Mortal Board Honor Society

Language: Native speaker in Mandarin and Taiwanese; Speak, read, write, and listen fluently in English Computer Skills: Microsoft AX and Management Reporter, Oracle, SAP, Essbase, Hyperions, BPC, Excel, PowerPoint, Word

References available upon request.

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