Experience

Color

• United States
• Public Health
• 300 - 400 Employee

• Billing Manager

  • Jan 2022 - Present

• Senior Billing Lead

  • Jun 2021 - Dec 2021



Glassdoor

• United States
• Technology, Information and Internet
• 700 & Above Employee

• Sr Accountant

  • Jan 2017 - Mar 2022



Pattern Energy Group

• United States
• Renewable Energy Power Generation
• 400 - 500 Employee

• Sr Accountant

  • May 2015 - Jan 2017



MarkWest Energy Partners, L.P.

• United States
• Oil and Gas
• 400 - 500 Employee

• Sr. Operations Accountant

  • Mar 2014 - Apr 2015

  As a key point of contact to resolve any revenue or inventory related issues, recognized the operational revenue monthly up to annual revenue of 1.9 billion and quality control for on average 4,000 sales invoices monthly, ensured to yield accurate billing and financial results daily and monthly. - Recorded monthly revenue, royalty, and transportation costs, to close revenue for monthly financial close. - Prepared operations related expenses journal entries and assist in the monthly financial close - Provided U.S. GAAP support on Revenue Recognition - Prepared the preparation of monthly financial reporting packages to senior executives and analyze the difference between actuals and forecasts - Performed royalty payment processing for assigned properties. - Corrected the existing inventory ledger dating back in fourteen months and build a new inventory ledger for single product with an annual balance of 100 billion gallons. - Partnered with Operations leadership, providing robust financial analysis to support effective decision making - Prepared reconciliations and variance analysis for property activities - Interacted with multiple departments and customers to get correct sales data - Confirmed and maintained royalty ownership decks with Land Department - Performed required SOX control procedures on revenue recognition and maintain related documentations Show less



TTEC

• United States
• Outsourcing and Offshoring Consulting
• 700 & Above Employee

• Sr Accountant

  • Aug 2008 - Aug 2013

  - Prepared journal entries and assisted in the monthly financial close - Generated journal entries and analyzed the trend for employee related expenses report for US- based reporting units - Assisted in monthly P&L reviews at both business-unit level and consolidated level (comparing actual results to current estimate and trend) - Ensured compliance with varies SOX controls (I/C loans, labor arbitrage, health care related expenses, bonus and commission expenses, etc) - Assisted in updating SOX narratives as needed based on new processes - Prepared and presented to executives the consolidated US based health care expenses monthly on a timely manner to ensure accurate financial presentation - Performed cut-off tests on both expenses and revenue after the monthly close as needed to ensure the accuracy presentation of revenue and expenses - Reviewed contingent contracts terms against operation results for offshore business unit monthly to record properly revenue deferral or reserves to ensure the accurate revenue presentation comply with US GAAP. - Prepared monthly reconciliation of balance sheet accounts and global telecom expenses - Responded to PBC requests from internal and external auditors - Identified and streamlined several workflows (ie Adjust Reconciliations and Revenue Recognition Processes) to adapt to new organization structures and/or to cut down the close time - Prepared various asset quality report quarterly - Prepared quarterly reports for treasury disclosures - Participated in a cross-department project for one multi-million key client as accounting team lead and reported to Finance Director. Generated throughout detailed reports weekly to ensure accurate expenses and revenue presentation. Show less