Senior Accounting Manager

• Dec 2020 - Present

Controller

• Feb 2018 - Dec 2020

• Implemented all accounting/finance procedures and controls, including journal entries, account reconciliations, IFRS 16 Lease Calculations, acquisition accounting, contingent liability fair value assessment, goodwill impairment analysis, consolidation, and NCI calculation • Prepare and submit reporting pack to Headquarters and respond to all inquiries of US accounting matters • Manage and improve monthly close process and shorten the monthly close by 3 days in first year • Review journal entries and accounts reconciliations for more than 50 G/L accounts. • Prepare monthly cash flow forecast and annual cashflow statement • Communicate with different department heads and countries to obtain information for financial planning and reporting • Lead 2 Annual Audits and 11 Quarterly Reviews without material findings • Successfully converted ERP system to Microsoft Dynamics NAV • Review Federal and State tax returns and tax provision with KPMG tax preparer and handled the company’s IRS audit

Director of Accounting

• Jan 2016 - Feb 2018

• Lead the accounting team for 6 in-house entities’ book and reviewed those journal entries and account reconciliations. Reviewed more than 10 reporting packs submitted by subsidiaries. • Communicated to all subsidiaries’ controllers and served as their main resource on technical accounting questions • Prepared consolidated financial statements with 20 subsidiaries and investor reporting package • Leaded the company’s first external audit and drafted the financial statement without material findings • Worked with valuation advisors and auditors to close 10 M&A transactions and setup the initial journal entries (push-down accounting) • Drafted the company’s first accounting policies and prepared all technical accounting memos including memos for M&A transactions, Goodwill impairment analysis, and VIE analysis • Review Federal and State tax returns with tax preparer

Senior Accountant

• Aug 2013 - Dec 2015

• Participated in the preparation of quarterly reports (10-Q), annual reports (10-K) • Reviewed monthly consolidated and subsidiary-level financial statements with 50 plus subsidiaries and explained material fluctuations • Prepared high-risk accounting areas’ journal entries, such as intangible assets and goodwill, noncontrolling interest calculation, and foreign currency exchange • Assisted with establishment, documentation, and maintenance of company accounting policies. • Assisted external auditors as main contact for all audit requests • Conducted technical accounting research and prepare technical memos such as Goodwill impairment and VIE Analysis

Senior Assurance Associate

• May 2011 - Jul 2013

• Performed audits and reviews of 10-K, 10-Q and F-1 filings for clients in manufacturing, entertainment, and technology industries • Managed multiple audit engagement teams simultaneously to meet various reporting deadlines • Main clients included: American Pacific Corporation (NASDAQ: APFC), Rehrig Pacific Company, Prime Focus, Millennium Entertainment, QED International • Performed audits and reviews of 10-K, 10-Q and F-1 filings for clients in manufacturing, entertainment, and technology industries • Managed multiple audit engagement teams simultaneously to meet various reporting deadlines • Main clients included: American Pacific Corporation (NASDAQ: APFC), Rehrig Pacific Company, Prime Focus, Millennium Entertainment, QED International

Accountant (AR Team lead)

• Oct 2009 - Feb 2011

• Supervised Revenue Cycle accounting and AR daily operations with 3 direct reports • Improved cash collection by developing and maintain a relationship with both the operation team • Set up controls for the revenue cycle, strengthening the company’s control environment • Assisted the SOX team with their inquiry by providing appropriate documents for controls testing • Involved in ERP implementation task team to ensure proper system setup and provide user experience feedback • Supervised Revenue Cycle accounting and AR daily operations with 3 direct reports • Improved cash collection by developing and maintain a relationship with both the operation team • Set up controls for the revenue cycle, strengthening the company’s control environment • Assisted the SOX team with their inquiry by providing appropriate documents for controls testing • Involved in ERP implementation task team to ensure proper system setup and provide user experience feedback

Accountant (Audit)

• Sep 2007 - Sep 2009

• Main clients included: Sprint (NYSE: S), Celestica (NYSE: CLS), Jabil (NYSE: JBL) • Main clients included: Sprint (NYSE: S), Celestica (NYSE: CLS), Jabil (NYSE: JBL)

Sushi Chef

• Nov 2003 - Feb 2007