Senior Accounting Manager

• Jan 2022 - Present

Senior Accounting Manager

• Oct 2018 - Jan 2022

Accounting Manager

• Apr 2017 - Sep 2018

Financial Analyst - III

• May 2016 - Apr 2017

• Global intercompany process owner primarily responsible for the overall initiative of intercompany process improvement. • Led a multi-entities cross-border SAP enhancement project for the intercompany process. • Updated and maintained the intercompany related finance policies to reflect the process changes. • Performed quarterly flux analyses over the consolidated Balance Sheet and P&L. • Reviewed intercompany transactions and provided accounting guidance to regional… Show more • Global intercompany process owner primarily responsible for the overall initiative of intercompany process improvement. • Led a multi-entities cross-border SAP enhancement project for the intercompany process. • Updated and maintained the intercompany related finance policies to reflect the process changes. • Performed quarterly flux analyses over the consolidated Balance Sheet and P&L. • Reviewed intercompany transactions and provided accounting guidance to regional accounting teams to ensure all intercompany activities fully eliminated upon consolidation. • Owned the full cycle accounting for all strategic and venture investment portfolios held by the company, including new investment, exit, impairment, mark-to-market adjustments, etc. • Supported the M&A finance team for PPA analysis and manually maintained accounting book for certain target acquired by Applied outside the accounting ERP system when required. • Provided assistance to the external reporting team. Show less • Global intercompany process owner primarily responsible for the overall initiative of intercompany process improvement. • Led a multi-entities cross-border SAP enhancement project for the intercompany process. • Updated and maintained the intercompany related finance policies to reflect the process changes. • Performed quarterly flux analyses over the consolidated Balance Sheet and P&L. • Reviewed intercompany transactions and provided accounting guidance to regional… Show more • Global intercompany process owner primarily responsible for the overall initiative of intercompany process improvement. • Led a multi-entities cross-border SAP enhancement project for the intercompany process. • Updated and maintained the intercompany related finance policies to reflect the process changes. • Performed quarterly flux analyses over the consolidated Balance Sheet and P&L. • Reviewed intercompany transactions and provided accounting guidance to regional accounting teams to ensure all intercompany activities fully eliminated upon consolidation. • Owned the full cycle accounting for all strategic and venture investment portfolios held by the company, including new investment, exit, impairment, mark-to-market adjustments, etc. • Supported the M&A finance team for PPA analysis and manually maintained accounting book for certain target acquired by Applied outside the accounting ERP system when required. • Provided assistance to the external reporting team. Show less

Sr. GL Accountant

• Jul 2015 - Apr 2016

• Responsible for processing transactions related to fixed assets, prepaid assets, accruals, debt and other general liabilities, rent and leases. • Performed periodical general ledger account reconciliation to ensure all transactions are properly captured. • Provided senior management with month-over-month and quarter-over-quarter account balance flux analysis as well as budget vs. actual analysis. • Researched regulatory policies and recommended procedures to the management to ensure… Show more • Responsible for processing transactions related to fixed assets, prepaid assets, accruals, debt and other general liabilities, rent and leases. • Performed periodical general ledger account reconciliation to ensure all transactions are properly captured. • Provided senior management with month-over-month and quarter-over-quarter account balance flux analysis as well as budget vs. actual analysis. • Researched regulatory policies and recommended procedures to the management to ensure compliance over government regulations such as California Unclaimed Property Regulations • Drafted corporate policies over fixed assets, prepaid assets, and accruals. • Served as the coordinator for inter-company consolidation process to ensure foreign entities’ timely submission of financial package. • Worked closely with product development department and external financial institution on the development of new product feature. • Served as a member of the task force for ERP system conversion. • Supported annual external audit by pre-screening PBCs and performing financial tie-out. Show less • Responsible for processing transactions related to fixed assets, prepaid assets, accruals, debt and other general liabilities, rent and leases. • Performed periodical general ledger account reconciliation to ensure all transactions are properly captured. • Provided senior management with month-over-month and quarter-over-quarter account balance flux analysis as well as budget vs. actual analysis. • Researched regulatory policies and recommended procedures to the management to ensure… Show more • Responsible for processing transactions related to fixed assets, prepaid assets, accruals, debt and other general liabilities, rent and leases. • Performed periodical general ledger account reconciliation to ensure all transactions are properly captured. • Provided senior management with month-over-month and quarter-over-quarter account balance flux analysis as well as budget vs. actual analysis. • Researched regulatory policies and recommended procedures to the management to ensure compliance over government regulations such as California Unclaimed Property Regulations • Drafted corporate policies over fixed assets, prepaid assets, and accruals. • Served as the coordinator for inter-company consolidation process to ensure foreign entities’ timely submission of financial package. • Worked closely with product development department and external financial institution on the development of new product feature. • Served as a member of the task force for ERP system conversion. • Supported annual external audit by pre-screening PBCs and performing financial tie-out. Show less

Senior Audit Associate

• Jul 2014 - Jul 2015

• Lead senior associate on a large scale multi-year restatement engagement. • Managed statuses, schedules and task assignments for associates and senior associates on the engagement to ensure on-time delivery of deliverables • Worked on multiple audit engagements in technology, software and online media industries simultaneously. • Performed audit procedures over revenue recognition under multi-element arrangements and SaaS. • Performed audit procedures over SOX internal… Show more • Lead senior associate on a large scale multi-year restatement engagement. • Managed statuses, schedules and task assignments for associates and senior associates on the engagement to ensure on-time delivery of deliverables • Worked on multiple audit engagements in technology, software and online media industries simultaneously. • Performed audit procedures over revenue recognition under multi-element arrangements and SaaS. • Performed audit procedures over SOX internal control testing as a part of the integrated audits for SEC issuer clients • Mentored and oversaw the work of associate level team members. • Received early exposures to the COSO2013 framework and new revenue recognition standard. • Consistently rated as a high performer. Show less • Lead senior associate on a large scale multi-year restatement engagement. • Managed statuses, schedules and task assignments for associates and senior associates on the engagement to ensure on-time delivery of deliverables • Worked on multiple audit engagements in technology, software and online media industries simultaneously. • Performed audit procedures over revenue recognition under multi-element arrangements and SaaS. • Performed audit procedures over SOX internal… Show more • Lead senior associate on a large scale multi-year restatement engagement. • Managed statuses, schedules and task assignments for associates and senior associates on the engagement to ensure on-time delivery of deliverables • Worked on multiple audit engagements in technology, software and online media industries simultaneously. • Performed audit procedures over revenue recognition under multi-element arrangements and SaaS. • Performed audit procedures over SOX internal control testing as a part of the integrated audits for SEC issuer clients • Mentored and oversaw the work of associate level team members. • Received early exposures to the COSO2013 framework and new revenue recognition standard. • Consistently rated as a high performer. Show less

Audit Associate

• Aug 2012 - Jun 2014

• Acted in a senior associate capacity on a large scale multi-year restatement engagement. • Worked on multiple audit engagements in technology and software industries. • Performed quarterly review and year-end audits of SEC issuer clients’ financial statements. • Participated in two IPO engagements where the clients filed initial registration with SEC. • Performed audit procedures over multiple financial statement captions and general ledger accounts. • Acted in a senior associate capacity on a large scale multi-year restatement engagement. • Worked on multiple audit engagements in technology and software industries. • Performed quarterly review and year-end audits of SEC issuer clients’ financial statements. • Participated in two IPO engagements where the clients filed initial registration with SEC. • Performed audit procedures over multiple financial statement captions and general ledger accounts.