Lydia Muu

Dallas/Fort Worth, TX

Tel:214-***-****

Email: adnjf7@r.postjobfree.com

Summary

Extensive experience in full cycle accounting including month end close, journal entries, GAAP, balance sheet, general ledger account reconciliation, P&L review, and financial reporting. Tax preparation and review. WORK EXPERIENCE

Senior Accountant (Jan 2020 to May 2021)

PICKUP Plano, TX

• Process daily pay for more than 400 1099 contractors and resolve any pay issues

• Prepare $2M in monthly revenue invoices and allocations for consolidated billings

• Collection of outstanding receivables from partner accounts

• Perform and maintain month end and year end close processes

• Reconcile general ledger accounts to subsidiary ledgers

• Communicate with all levels of the organization and external partners to answer financial inquiries and resolve outstanding issues

• Process annual 1099 filings

• Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions

• Provide input to the application development team to assist with the automation of various accounting activities

• Ad hoc projects as assigned by the CFO

• Training and mentoring accounting support staff

Business Accountant and Tax Consultant (March 2012 to Dec 2019) Self-Employed Lewisville, TX

• Tax preparation services for individuals and small businesses

• Responded to IRS notices and information request follow up

• Created and maintain client’s financial chart of accounts

• Bookkeeping services for small businesses

Senior Accountant (Nov 2009 to Feb 2012)

Hutton Communications Carrollton, TX

• Prepared and recorded journal entries by compiling and analyzing account information

• Prepared and reviewed assigned balance sheet account reconciliations

• Participated in the process documentation and implementation of process improvements

• Assisted the Controller and CFO in projects involving financial data collection and analysis

• Prepared and distributed monthly and quarterly financial reporting packages Lead Senior Financial Analyst (Feb 2008 to July 2009) BearingPoint Inc Irving, TX

• Performed internal audit duties and ensured proper revenue recognition and accurate GAAP reporting by managing 18 projects with $750K+ in quarterly revenues across both commercial and government business units

• Prepared financial models including creation and maintenance of forecast templates

• Analyzed and interpreted current project schedule status and performance against established budgets to mitigate opportunities for variance

• Provided operational support and accurate data to project teams to support complex billing processes Financial Coordinator (Feb 2005 to Feb 2008)

NTT Data (Formerly Dell Services) Plano, TX

• Coordinated all accounting functions and interaction with Operations on healthcare accounts with $80M+ in annual revenues

• Performed monthly accounting close, variance explanations, analysis reporting and income statement and balance sheet analysis

• Systematically and successfully transitioned back office accounting duties to offshore teams

• Collaborated with project managers and operations leaders on forecasting and budgeting functions and related contract inquiries and issues

• Mentored and supported junior team members, guiding them towards best practices in their daily activities Senior Accountant (Nov 2004 to Feb 2005)

Nortel Networks Richardson TX (Contract)

• Provided support for the US Control organization in the oversight of the manual journal entry guidelines ensuring compliance with GAAP and established guidelines for Oracle General ledger and SAP manual journal entries

• Supported the Internal Audit Services and SOX team in the quarterly review of manual journal entries

• Facilitated training and documented processes to address issues identified through journal entry reviews to enhance the Manual Journal entry process

Business Owner (Mar 2004 to Oct 2004)

Delta Janitorial Systems Irving TX

• Self-employed franchise owner responsible for day-to-day management of business

• Managed all activities from start up to liquidation Senior Accountant (May 2002 to Mar 2004)

i2 Technologies, Inc Dallas TX

• Ensured that annual services revenue of $338M within Americas region services segments was accounted for in accordance with GAAP

• Responsible for assisting in the completion of the company’s Sarbanes-Oxley 404 readiness project by implementing controls and documenting accounting cycles and processes. Assisted in development and implementation of internal controls and procedures

• Compiling, analysis, review, and presentation of the monthly/quarterly operational and financial results

• Completed STAT to GAAP reconciliation for international subsidiaries

• Participated in the review of spending and cost analysis by business units and delivered analysis outcomes to executive management

• Assisted in the preparation of financial presentations to the Executive Management Committee and Board of Directors

Computer Skills

Financial Systems: Quickbooks Online, Stripe, Bill.com, SaasAnt Office Software: MS Office (Excel, Access, Word, PowerPoint), Google Suite (Google Sheets, Google Docs), Zoom, Slack, Ryver, Zendesk

Business Intelligence: Quicksight, Looker, Incorta ERP Systems JD Edwards, PeopleSoft, Lawson

Education

Texas A&M University-Commerce

Master’s of Business Administration

University of Central Oklahoma

Bachelor’s of Science, Accounting

Lydia Muu 214-***-**** Page 2 of 2

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