Accounting Manager Sales

HYUNHEE YOON

*-** **** ***., **** Island City, NY 11101 Phone: 917-***-**** Email: adhpth@r.postjobfree.com EXPERIENCE

HEALTH E-COMMERCE (NEW YORK, NY)

Staff Accountant (05/2019 – Present)

• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs

• Calculate monthly sales commission and prepare commission payout reports

• Prepare yearly forecasts and related variance analyses

• Interact with the Company's external auditors on quarterly and year-end audit

• Prepare monthly sales tax liability worksheet, voluntary disclosure projects

• Prepare sales, reserve for returns and trailing 12-month calculation worksheets

• Perform monthly reconciliation of fixed assets to the general ledger and prepare journal entries DISCOVERY INC. (FORMERLY SCRIPPS NETWORKS INTERACTIVE) (NEW YORK, NY) International Accountant (Contractor) (12/2017 – 12/2018)

• Record Intercompany monthly, quarterly transactions and journal entries of assigned countries

• Assist with preparation of monthly, quarterly reporting package for US and Intercompany

• Perform month-end close procedures and reconcile general ledger

• Ensure financial records are maintained in compliance with GAAP and internal policies and procedures

• Reconciled balance sheet accounts and Intercompany activities for month-end close

• Record company’s transactional data, record AR transactions and payment collection

• Responsible for generating monthly invoices to clients and Intercompany IPSOFT INC. (NEW YORK, NY)

Accountant (03/2017 – 07/2017)

• Assisted the Controller in the preparation of the Balance Sheet, Income Statement, and Cash Flow reports

• Performed month-end close procedures and reconciled general ledger by recording journal entries in Oracle PeopleSoft

• Compiled, consolidated intercompany Income Statements and Balance Sheets

• Responsible for Foreign currency translation to consolidate foreign entity’s financial statements and US reports

• Investigated and resolved discrepancies in monthly bank accounts

• Performed analytical procedures and investigate fluctuations from budget with actuals

• Prepared monthly forecasts of company budget and ad-hoc analysis reports BIZ2CREDIT INC. (NEW YORK, NY)

Staff Accountant (11/2015 – 02/2017)

• Booked accruals and expense allocations and performed general ledger account analysis as part of the month-end close

• Analyzed quarterly balance sheets and created reports for the accounting manager

• Reconciled ACH payment transactions against company book records

• Prepared monthly depreciation expense entry and keep track of fixed assets

• Assisted with implementing internal controls and accounting policies to promote accurate financial reporting

• Responsible for monthly analysis of sales and daily banking balance control

• Ensures accounting transactions are recorded timely in accordance with the close schedule UNITED DENTAL GROUP (NEW YORK, NY)

Staff Accountant (09/2014 – 11/2015)

• Performed credit collections on accounts past due in the form of collection correspondence and direct phone calls

• Ensured that monthly and quarterly income statements and balance sheets were prepared in accordance with GAAP

• Analyzed aging reports and payment trends on a monthly basis

• Facilitated company expenses, cash flow, and cost management between foreign headquarters and U.S. branches

• Reconciled inventory and recorded adjustments to reflect financial analysis

• Performed general accounting functions focused on high-risk audits of inventory for 15 U.S. branches

• Verify the accuracy of expense reports and business trip reports submitted by employees in Expense Management System EDUCATION

HUNTER COLLEGE (NEW YORK, NY)

Bachelor of Science, Accounting

Candidate for the Uniform CPA Exam – Partially Passed TECHNICAL SKILLS

• BlackLine, NetSuite, Oracle PeopleSoft, QuickBooks, Bill.com, Microsoft Excel, Microsoft Word, Microsoft PowerPoint

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