Accounting Manager Hr
Resume:
David Yeung
Accounting Manager/Consultant
Contact
Address
Hayward, CA, 94541
Phone
**************@*****.***
Skills
Financial statement review
Detail-oriented and strategic mind, ability to multitask, problem solving, analytical thinking.
GAAP
NetSuite/SAP/MS 90/Sage /Peachtree/QuickBooks/Spectrum/MS Office/ADP Payroll
Database administration, Pivot table, VLOOKUP
Tax law understanding
Audit experience
Inventory control
Manufacturing/Cost Accounting/Budgeting
Languages - English/Chinese
Experienced Accounting Manager successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. Good problem-solving skills.
Work History
2020-07 – Present
Accounting Manager
UNI-Marble & Granite Inc, San Jose, CA
Completed year-end closing processes with external auditors, ensure compliance with GAAP principles.
Reconciled balance sheets and streamlined best practices for accounting schedules.
Handled month-end and year-end finances by managing and reporting fixed assets and other data.
Prepared monthly journal entries and reconciliations.
Prepared ADP bi-weekly payroll and including calculation of sales commission, new employees on-boarding process, A/P posting and weekly check runs.
Execute state sales and uses tax submissions and reporting.
Reconciling account balances and bank statement.
Maintain accurate inventory records including cycle count.
Develop and document business processes and accounting policies to maintain strengthen internal controls.
2005-02 - 2020-06
Accounting/Tax Consultant
D & Y, Fremont, CA
Monitored clients' financial situation by tracking changes in wealth and life circumstances, analyzing financial plan results and identifying and evaluating new financial strategies.
Reviewed client accounts and plans to determine life changes, economic changes or financial performance.
Marketed services by asking for referrals from current clients, meeting prospects at community functions and presenting financial planning seminars.
Classified and analyzed risks and investments to determine potential impacts on companies.
Provided bookkeeping and accounting services.
Provided financial management information by preparing financial status analysis and reports.
Developed financial strategies by guiding clients to establish financial goals and matching goals to appropriate financial plans
1993-01 - 2004-12
Accounting Manager/Sr Accountant
Techno Linc Corp, A manufacturing Co. Fremont, CA
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Monitoring and analyzing accounting data and producing financial statements for compliance of the general accounting standard align with current financial legislation.
Supports budget and forecasting activities, feedback of financial statement variance vs budget.
Provide various analyses relating to manufacturing output variance, indirect material cost usage, PPV, and inventory cost.
Report KPI’s on a daily, weekly, monthly basis to the leadership team.
Follow up with clients that A/R are over 60 days.
Conduct financial analysis and modeling to support business decisions.
Evaluating, developing and improving department controls, systems and procedures increase accuracy and efficiency.
Liaised with bankers, insurers and lawyers regarding financial transactions.
Education
Bachelor of Business Administration (Major of accounting-Hong Kong.
Association of International Accountant -AIA - United Kingdom -Accounting professional exam Part II
IDPM Data Management - England
Member of IDPM Data Management-UK
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