Grace Lee, ACA

International Financial Accountant at Verily
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Contact Information
us****@****om
(386) 825-5501
Location
IE
Languages
  • English Native or bilingual proficiency
  • French Elementary proficiency

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Bio

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Experience

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • International Financial Accountant
      • May 2021 - Present

      -Managing compliance for 7 Alphabet international entities in AMER, EMEA and APAC -Full oversight and handling of preparation of financial statements and audits in EMEA and APAC, focused on US GAAP reporting, as well as local reporting, P13 bookings and delving into more specialised areas such as leases, grants, IP sales and buys, subsidiaries and investments, fixed assets, intercompany, revenue and cost sharing. -Full monthly, quarterly and yearly tax (VAT, GST, Stamp Duty, CIT) compliance for entities in different countries with various tax requirements. -Launching entities and full responsibility over various different projects including SAP implementation and migration, entity liquidation, benefits, PO management, capitalisations, loan management -Month end and year end reporting including ad hoc journal entries, intercompany transactions, Blackline reconciliations, cash reconciliation, trial balance finalisations, flux analysis, cost sharing and cost plus transaction booking, interest calculations -Strong skill set of reporting and process improvement on SAP cloud S4 Hana -Full knowledge of Google and Alphabet based systems including Coupa, Blackline, Google suite, Gmail and Gchat etc. -Developing leadership in managing third party and external service providers, and team work building with Google teams including legal, tax, transfer pricing, intercompany, Alphabet accounting. -Strong knowledge of health tech and all areas of Verily’s business and needs Show less

    • United States
    • Software Development
    • 700 & Above Employee
    • EMEA Financial Accountant (Contracted through CPL)
      • Jul 2020 - May 2021

      Indirect Tax: • VAT and WHT related journal entry offset & clearance • Produce, review and re-work ERP (Oracle) data to prepare VAT returns for 25+ entities • Review monthly, quarterly and annual VAT returns, EC Sales lists and Intrastat declarations • Monitor VAT compliance deadlines & make appropriate payments • Support audits and inquiries by governmental authorities • Interact with business partners, both internal and external (including outsourced provider), to ensure VAT process is compliant • Various projects including ongoing VAT and Foreign VAT claims • General Ledger reconciliations month end and quarter end Financial Accounting: • Manage select US GAAP closing processes (preparation of journal entries & related balance sheet reconciliations) • Preparation of monthly flux analysis (Balance Sheet and Income Statement Accounts) • Responsible for SOX Compliance for pre-defined areas • Support the integration of newly acquired companies into the Salesforce accounting & compliance structure • Other Ad-hoc projects & process improvement initiatives Show less

    • Professional Services
    • 700 & Above Employee
    • Assistant Manager
      • Sep 2019 - Jul 2020

      Senioring and leading various audits at the same time. Working in funds with investments and derivatives. Performing review work as well as advanced testing on existence and valuation in all areas.

    • Senior Associate
      • Sep 2016 - Sep 2019

      Working in the audit/assurance department, specifically asset and wealth management and the IT Audit/controls testing department - risk assurance solutions. Currently under a Chartered Accountancy training contract. Passed CAP 1 and CAP 2 exams. Attempting the Final Admitting Exams (FAEs) in 2018.Currently managing audits at a senior level, covering all areas of auditing investments including derivatives, non-derivatives, capital, expenses, financial statement procedures, loans, controls, and cash testing. Ability to manage self and team, with experience in coaching and leadership.Communicate with clients and third party administrators. Show less

    • Office Manager
      • May 2015 - Aug 2016

      Filing Printing, Scanning Input data Filing Printing, Scanning Input data

Education

  • CFA Institute
    2018 -
  • Chartered Accountants Ireland
    ACA, Accounting and Finance
    2016 - 2020
  • University College Dublin
    Bachelor's degree, Business and Law
    2012 - 2016
  • Institute of Education
    Leaving Certificate, Leaving Certificate
    2009 - 2011

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