Manager Accounting

Julian Nguyen, CPA

Houston, Texas

Mobile: 832-***-**** adhs1n@r.postjobfree.com

WORK & LEADERSHIP EXPERIENCE

Assurance Manager

RSM US, LLP, Houston Texas August 2020 – Present

●Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables

●Manage multiple engagement teams and prepare end-of-engagement evaluations for Staff

●Understand skillsets and capabilities of Senior Associates and Supervisors and monitor and review work product that they prepare and report on performance while articulating coaching notes throughout the process

●Develop others within the Firm through facilitating levels based or industry training, advising on career development or participating in other Firm initiatives

●Identify technical accounting matters early and assess impact on financial statements; coordinate with firm specialists as needed

Manager of Financial Reporting

G2X Energy, LLC, Houston, Texas June 2018 – August 2020

●Lead the team responsible for preparing the external financial reports of the companies in order to comply with our GAAP reporting requirements

●Prepare quarterly reporting package consisting of consolidated financial statements (twelve companies) and supporting schedules in accordance with IFRS that is provided to parent company

●Ownership and implementation of Lease Accounting adhering to ASC 842 and IFRS 16 standards

●Implementation of Revenue Recognition following USGAAP (ASC606) and IFRS 15 standards

●Implementation of Hedge Accounting under USGAAP (ASC815) and IFRS 9 guidance

●Financial Reporting System implementation contributing as a Subject Matter Expert

●Lease accounting system implementation contributing as Subject Matter Expert

●Provide technical accounting research and support

●Prepare financial statement disclosures and accompanying schedules

●Supervise and manage the financial month end close

●Develop opportunities for streamlining and process improvements (e.g. month end close process)

●Assist in the preparation of ten year model for debt refinancing

●Key point of contact and liaison with Company’s auditors and assisted parent company’s auditors

Assurance Senior Associate

BDO USA, LLP, Houston, Texas November 2013 – May 2018

●Successfully in-charged over 15 audits in various industries (including Oilfield Services,

Retail Electricity, E&P, Manufacturing, and Software, etc.)

●Experience auditing publicly traded companies within the oilfield services and E&P industries

●Audit complex accounting areas such as business combinations (ASC805), and stock compensation (ASC718).

●Assess and document internal controls in compliance with SOX 404

●Preparation of financial statement (10-K and 10-Q) including footnote disclosures in compliance with US GAAP

●Perform roll forwards to gain comfort over operating effectiveness of controls tested

●Identify audit key issues and made recommendations such as possible year end adjusting entries

●Leverage various sampling techniques to select sample for income statement and balance sheet accounts

●Research accounting standards to obtain further clarification and proper accounting treatment

Audit Associate

Weinstein Spira & Co., Houston, Texas January 2013 – October 2013

●Assist in financial statement audits of privately owned companies

●Interact with clients to help facilitate the flow of information to audit team

●Communicate auditing matters to audit team including seniors and managers

Intern – Financial Services

PricewaterhouseCoopers, Houston, Texas February 2011- April 2011

●Assist in the preparation of working papers to allocate income at fund level to investor(s)

●Prepare partnership K1’s and associated documents

●Compile executive investor packages for private equity fund

EDUCATION

University of Houston, Bauer College of Business - Professional Program in Accountancy

Master of Science in Accountancy Graduated: August 2012

Cumulative GPA: 3.50, Accounting GPA: 3.57

Bachelor of Business Administration in Accounting Graduated: August 2011

Cumulative GPA: 3.89, Accounting GPA: 3.81

CERTIFICATION, ACHIEVEMENTS & SKILLS

●Certified Public Accountant; licensed in the state of Texas

●Academic Excellence Award Recipient – Spring 2011

●Proficiency with accounting software: Microsoft Dynamics GP, IBM COGNOS, Innervision, APT, Caseware, IDEA, Engagement, Prosystems, Microsoft Office software (including Excel, Word, PowerPoint), Management Reporter, T-Value

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