Experience

Mattel, Inc.

• United States
• Manufacturing
• 700 & Above Employee

• Accountant

  • Jun 2014 - Present

  .Responsible for checking the JVs of DI’expenses and internal tax. Provided new accounting methods, improved the working efficiencies for team members, ensured the data are allocated reasonably and correctly. .Responsible for rechecking selling price of Mattel Brand Int'l. Reviewed the price audit process, summarized and analyzed the mistakes of the process, and promoted the process improvement. .Responsible for checking the expense balance report. Provided new analysis & thinking methods to team members, and ensured the report accurately. .Responsible for checking sales analysis report of DI. Provided the related suggestions in analyzing the variance of forecast and actual data. .Prepare cash Inflow forecast, provide accurate and timely data supporting for the Group funds. .Audit the quarterly reports of sales confirmation & CFS costs, supervise and promote the procedure. .Provide daily business training to team members. Lead, supervise and support the month end closing work. .Attend cross-departmental and regional project meetings, link Shenzhen and Hong Kong - World Finance Center, provide optimization suggestions and follow up the improvement of new processes. The projects involve the procedure for preparing AR Aging Weekly Follow Up Report, the process of forwarder accrual of Vietnam & India shipments, etc. Show less



Nypro Plastics & Metal Products (Shenzhen) Co Ltd (China)

• Accountant

  • Sep 2011 - Apr 2014

  .Support accrual booking of AR, AR age reports analysis and other related reports analysis in the earlier period. .Assist group for completing the annual, semi-annual and monthly sales BUs’ budget reports. .Responsible for sales reports analysis, analyzing the variance of forecast & actual data, and analyzing the profitability. .Responsible for the daily GL accounting after been transferred to GL in the late period, prepare all the GL account & financial reports, and supervise the month-end closing. .Redefine the reimbursement process and guideline, collect the data, prepare the cost budget report, supervise in time and complete related variance analysis. .Coordinate with external auditing company and organize the annual auditing. Show less



Shenzhen Zhenxing Printing and Packaging Co., Ltd.

• Assistant Supervisor

  • Sep 2008 - Apr 2011

  .Responsible for the overall accounting of subsidiary company, tax declaration and financial reports. .Audit the legality, validity and completeness of the expense reimbursement documents and the other payment documents. .Keep accounting files and related contract documents; .Assist the Finance Supervisor in the department’s matter to promote the relevant business processes and improve work quality. .Assist in the management meeting discussion and work negotiation with other departments, organize the financial management matter. Show less