Experience

Carestream Health

• Germany
• Personal Care Product Manufacturing

• Finance Analyst

  • Jan 2011 - Present

  I have worked all the position related AA, AP, AR, BA,IC, GL & MA. And owned almost 1 year overseas working experience in Japan, as finance analysis. Cooperate with Local BU to meet the target of AOP, and help to settle the estimate figure . Being Finance analys, what i'm doing is...1.Estimate figure of PL&BS & BPC inputting2. MOR (Monthly operation Review) Analysis (Including SGA analysis/Othercogs/Corp SGA etc)3. Transfer Price analysis (Related with Tax)4. Root cause analysis & Pricing variance investigation (BPC system & Excel) 5. Service Defer Revenue 6. P/L, Gross margin review 7.IFRS adjustment 8.Others Show less

• Japan GL Accountant

  • May 2009 - Dec 2010

  1. GL master data maintenance & processing financial accounting entries2. Warranty reserve/Inventory reserve (Write down/write off)3. GL analysis and closing (reconciliation between ledger and sub-ledgers, Update foreign currency exchange rate etc)4. Cost Accounting master data maintenance (Profit /cost center hierarchy, Internal Order and projects/WBS)5. Ensure that all cycles are set-up. Result analysis and settlement. Ensure that all cost objects are set-up with settlement rules and planning data.6. Activity allocations and costs transfer. (PCA Allocation/cost element)7. Other month end closing related tasks.Something Related with Fixed asset: 1.Asset routine management (Capitalization/Disposal/Transfer)2. Physical assets verification 3. Asset movement & Capital Lease amortization & ARO (Asset retirement obligation)4. Accounting assets reconciliation with GL & ARM (Asset recovery model) Show less

• Japan AP Accountant

  • Jul 2007 - Apr 2009

  1.ensure all invoices are posted correctly, keep the parked volume at an appropriate level2. ensure payments are made on time according to proposal schedule3. work with procurement to solve invoices related issues4. monthly & quarterly reconciliation with Interco 5. preparation & review of the AP related report (ageing & treasury control report)