Financial Reporting Senior Accountant

Mattie Wong, MST, CPA-inactive

********@*****.*** • 408-***-****

https://www.linkedin.com/in/mattie-wong/ • San Jose, CA 95117

Senior Accountant Profile

Highly accomplished, success-driven accounting professional with 15+ years of expertise in general accounting and financial reporting across high-tech and multinational environments. Experienced in managing complex financial reporting processes while maintaining strict compliance with regulatory standards. Exceptional at streamlining accounting workflows and enhancing internal control systems for maximum efficiency. Skilled at working cross-functionally with auditors, stakeholders, and executive leadership to deliver accurate financial information. Recognized for implementing process improvements and resolving complex accounting challenges. Adept at navigating challenging financial transitions and acquisitions with minimal disruption. Bilingual communicator, fluent in English and Chinese.

Areas of Expertise

Financial Reporting

GAAP Compliance

IFRS Implementation

SOX Testing

Fixed Asset Management

Intercompany Eliminations

Stock-Based Compensation

Cash Flow Analysis

SEC Filings

Audit Coordination

Financial Consolidation

Balance Sheet Reconciliation

Revenue Recognition

Treasury Operations

Corporate Governance

Career Experience

Infineon Technologies (Cypress Semiconductor Division), San Jose, CA 2021 – Present

Accounting Analyst

Analyze various financial entries, including Cypress leases, bonuses, and ARCS reconciliations, according to IFRS standards. Generate additional cash flow information for headquarters reporting requirements monthly. Compile quarterly Add Notes in OneStream for executive reporting packages. Administer quarterly SOX testing statements to ensure compliance with regulations. Facilitate communication with KPMG auditors and various stakeholders during year-end audit processes.

Assumed additional responsibilities during coworker's six-month maternity leave, successfully managing payroll tie-out, bonus calculations, and ARCS reconciliations while maintaining regular duties.

Participated in annual physical counts to verify PP&E existence and completeness per audit requirements.

Executed peer testing on internal controls with other controllers to strengthen compliance measures.

Consulting Roles (Contractual), Silicon Valley, CA 2011 – 2021

Senior Accountant

Handled financial entries and reconciliations for diverse accounts, including PO accruals, prepaid expenses, deferred rent, litigation reserves, and hedging instruments across multiple client organizations. Orchestrated complete fixed asset transfer to HPE during Aruba Networks integration with precision and timeliness. Formulated intercompany elimination and consolidation entries for accounting, legal, and tax books, ensuring compliance with relevant standards. Developed detailed audit schedules and SOX testing procedures during quarterly closes for various clients with distinct requirements. Prepared comprehensive support schedules for 10Q/10K filings using BCD reporting tools and Edgar submission systems. Reconciled cash activities from bank statements to general ledgers, including related AP/AR accounts, check registers, and prepared journal entries using SAP and Oracle. Collaborated with Treasury departments to organize monthly cash flow summaries, FX transactions, manual check payments, wire transfers, and ACH settlements across international operations. Managed monthly journal entries, balance sheet reconciliations, and quarterly investor distributions for investment funds while conducting sensitivity analysis on options and RSUs.

Provided expert consultation to top organizations, including Aruba Networks, Clorox, One-Red LLC, Lattice Semiconductor, Rambus, Solar City, VISA, URS, Hitachi Global Storage Technologies, and Seagate.

Coordinated with IT department to execute early asset retirement and enter intercompany entries during HP acquisition.

Maintained regular Webex meetings with HP asset team in India to ensure seamless transition of fixed assets.

Volunteered to take over cash settlement procedures in Oracle after supervisor's departure with minimal notice at Lattice Semiconductor.

Mastered cash settlement process quickly, despite having no prior experience with specific Oracle module.

Resolved IT issues independently to ensure correct and timely cash close process without supervision.

Authored directors' and officers' annual questionnaire and proxy statements for corporate governance compliance.

Designed and reviewed support schedules for 10Q/10K filings, with meticulous attention to detail.

Implemented prepaid and fixed asset clearing account reconciliations, meeting all SOX requirements.

Reconciled 30 cash and prepaid accounts in Oracle cash management and Blackline systems.

Additional Experience

Senior Accountant VeriSign Inc., Mountain View, CA

Financial Reporting Accountant Applied Signal Technology, Inc., Sunnyvale, CA

Senior Financial Analyst Advanced Micro Devices, Sunnyvale, CA

Education

Master of Business Administration in Finance (Expected completion in 2026)

Pennsylvania State University (World Campus), University Park, PA

Master of Science in Taxation

Golden Gate University, San Francisco, CA

Bachelor of Science in Accounting

California State University, Hayward, CA

Certifications

Introduction to Career Skills in Data Analytics, LinkedIn

Excel for Business Analysts, LinkedIn

CPA inactive - 99685

Technical Skills

Financial Systems & Software: Oracle SAP OneStream NetSuite Great Plains Microsoft Dynamics AX Quickbooks Solomon Blackline

Accounting & Reporting Tools: Equity Edge Hyperion Essbase Edgar BCD Lacerte

Data & Analysis Skills: Excel SQL PowerPoint Business Objects Data Analytics

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