Beth Sung

Finance Manager at Sonoma County Vintners
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Contact Information
us****@****om
(386) 825-5501
Location
Walnut Creek, California, United States, US
Languages
  • English Native or bilingual proficiency
  • Korean Native or bilingual proficiency

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Bio

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5.0

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Joseph Aylsworth

Beth a character study in humility. Where her inclination is to downplay her talents, they are impossible to overlook any time she is given the opportunity to implement them. The combination of her amicable personality and her professional toolkit would make her an invaluable asset to any team.

Wei Chun (John) Chen, PhD

It was a great pleasure working with Beth. she is bright, diligent, and personable. She has made many positive contributions as a member of the lab group, and also likes to help others to her fullest extent. Furthermore, from what I have observed, she worked exceptionally hard on her projects and improved tremendously. I truly believe she has the dedication to excel through the challenges and be successful in her career. Therefore, I would strongly recommend Beth without any reservation.

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Credentials

  • Azure AI Fundamentals
    Microsoft
    May, 2021
    - Oct, 2024

Experience

    • United States
    • Food & Beverages
    • 1 - 100 Employee
    • Finance Manager
      • Aug 2021 - Present

      • Assist with month-end close processes, including preparing journal entries and account reconciliations. • Investigate and correct anomalies or inaccuracies within financial data or results. • Support annual budget process, including risk and opportunity analysis. • Manage A/P processes and procedures. • Assist CFO with reviewing and maintaining databases, systems, and processes. • Support CFO on all audit and tax filings. • Provide Ad Hoc analysis as needed. • Assist with month-end close processes, including preparing journal entries and account reconciliations. • Investigate and correct anomalies or inaccuracies within financial data or results. • Support annual budget process, including risk and opportunity analysis. • Manage A/P processes and procedures. • Assist CFO with reviewing and maintaining databases, systems, and processes. • Support CFO on all audit and tax filings. • Provide Ad Hoc analysis as needed.

    • Billback administrator
      • Feb 2017 - Feb 2020

      • Receive and sort printed or emailed customer invoices by expense type. Review invoices and backs up documentation for correctness, scan paper invoices to electronic copies, and prepare for data entry and processing in SAP. Audit all pricing invoices to approved prices as reported in pricing software. • Audit joint winery-customer sales programs expenses to agreed-upon rates. Communicate with local sales managers and customers for expense validity and clarification, ensuring that documentation exists for each credit request. • Monitor for timely receipt of customer bill back invoices. Review customer statements for the aging of expenses. Report payment status information to Finance for monthly accrual status. Develop and manage relationships with customer billing departments. Show less

    • United States
    • Telecommunications
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • Aug 2016 - May 2017

      • Review all invoices for appropriate documentation and approval prior to payment, prioritize invoices for payment per terms, Identify and pursue cash discount payment opportunities, process check requests, respond to all vendor inquiries, reconcile vendor statements, research, and correct discrepancies. •Additional duties include Account code reconciliation, Receiving, Purchasing, and Sourcing. • Review all invoices for appropriate documentation and approval prior to payment, prioritize invoices for payment per terms, Identify and pursue cash discount payment opportunities, process check requests, respond to all vendor inquiries, reconcile vendor statements, research, and correct discrepancies. •Additional duties include Account code reconciliation, Receiving, Purchasing, and Sourcing.

    • Project Commodity International Buyer
      • Mar 2009 - Mar 2011

      • Main duty was to purchase material for in-house projects totaling up to $30M USD per year. I also supplied pricing to the estimating/sales department. I created and managed procurement schedules, expedite my suppliers to the schedules, and controlled the budgets for all of my project purchases. I managed all LC's (Letter of Credit) for suppliers. I arranged and coordinated all shipments from my suppliers through freight forwarding companies. • The main commodities that I had managed were Tubes, Thick plates, Pipe, Extrusions, Beams, Consumables, etc. My emphasis was on foreign material supply. Show less

    • United Kingdom
    • Personal Care Product Manufacturing
    • Store Manager
      • Feb 2008 - Feb 2009

      • Supervised staff, managed employee work schedules, made estimates for materials of the beauty shop, purchased beauty supplies, managed cash and inventory, and served as customer English interpreter for Korean hair designers. • Supervised staff, managed employee work schedules, made estimates for materials of the beauty shop, purchased beauty supplies, managed cash and inventory, and served as customer English interpreter for Korean hair designers.

    • Buyer
      • Jun 2006 - Aug 2007

      • Main duty was to purchase material for in-house projects. Supplied pricing to the estimating/sales department. Developed and manage procurement schedules and controlled the budgets for all my project purchases. • The main commodities purchased were steel materials like bolts, fittings, and forgings. • Main duty was to purchase material for in-house projects. Supplied pricing to the estimating/sales department. Developed and manage procurement schedules and controlled the budgets for all my project purchases. • The main commodities purchased were steel materials like bolts, fittings, and forgings.

    • Accounting Clerk
      • May 2005 - May 2006

      In charge of accounts, managed cash, made the documentation for quotations and Purchase Orders, settled sales accounts at month end and sold small size equipment. In charge of accounts, managed cash, made the documentation for quotations and Purchase Orders, settled sales accounts at month end and sold small size equipment.

Education

  • Galvanize Inc
    Data Science Immersive
    2021 - 2021
  • University of California, Davis
    Bachelor of Science (B.S.), Business/Managerial Economics
    2015 - 2016
  • Chaffey College
    University Studies: Business and Technology (CSU-GE), Accounting and Business/Management
    2011 - 2014
  • Korea National Open University
    Bachelor of Arts (B.A.), English Language and Literature
    2005 - 2010

Community

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