Barbara Luo
Controller at Delaware River Solar- Claim this Profile
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Bio
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Experience
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Delaware River Solar
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United States
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Renewable Energy Semiconductor Manufacturing
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1 - 100 Employee
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Controller
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Nov 2021 - Present
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Controller
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Oct 2019 - Nov 2021
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Geller & Company
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United States
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Financial Services
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100 - 200 Employee
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International Controllers Group
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Dec 2016 - Oct 2019
Overseeing monthly accounting activities for international statutory reporting for overseas offices Analyze variance among US GAAP, Local GAAP and IFRS Compare year over year Financials, focus on Profit and Loss and Cash Flow Statement Participating in monthly close process, including financial statement reconciliations, entries & balance sheet analysis Providing independent local audit support/reconciliations and ensure financial statements accuracy and timely completion Ensuring timely completion of financial data for preparation of foreign tax returns Assisting with development of operating budgets, financial statement analysis & variance analysis Assisting with tax audits Assisting overseas local bookkeepers with operational issues Involvement in process improvement projects Working closely with local bookkeeping team, tax team and legal counsel Show less
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Maverick Group
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South Africa
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Travel Arrangements
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Controller
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Jan 2010 - Dec 2016
• Prepare financial statements and various reports providing financial analysis aiding executives in key decision making • Perform month end activities including bank reconciliations, month end closing journal entries, and ensure proper allocation of all income and expenses • Maintain and review general ledger • Prepare monthly/quarterly financial statements and all supporting schedules, prepare Ad-hoc reports • Prepare and analyze monthly, quarterly, and annual financial reports • Generate forecasts and budgets quarterly and annually • Prepare cash flow daily • Create quarterly job costing analyses for each customer and jobsite, Analyze and interpret financial results to assist and advise Operation Manager • Prepare payroll, sales, and corporate tax forms and issue payments • Supervise accounting team to ensure Accounts Payable, Accounts Receivable, and payroll are processed accurately and timely • Record cash journal entries and perform bank reconciliations monthly • Complete bid documentation and analysis (30 bids annually, highest bid awarded $6M) • Oversee general liability and workers’ compensation insurances renewals, work with outside auditors and complete annual audits, handle all insurance claims from reporting, collecting evidence till cases close • Maintain a relationship with bank as the primary contact, implement bank new services to organization and prepare the line of credit renewal • Handle Human Resource, Department of Labor, and Union claims • Analyze performance of operating entities and/or personal investments and offer recommendations based on this analysis • Execute other client services as needed including but not limited to; coordinate asset purchases, sales and financing transactions, contract monitoring/compliance, insurance monitoring and oversight, and residence management Show less
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Metro Sports Inc. (Metro Swim Shop)
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United States
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Spectator Sports
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1 - 100 Employee
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Staff Accountant
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Oct 2008 - Dec 2009
• Responsible for full cycle of AP and AR • Prepared journal entries, trial balance, and monthly closing • Responsible for full cycle of AP and AR • Prepared journal entries, trial balance, and monthly closing
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Education
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Fairleigh Dickinson University
Master's degree, Accounting