Senior Accounting Manager

• Jun 2022 - Present

Accounting Manager

• Jul 2021 - Jun 2022

Navistar Inc, (a Fortune 500 company) built a new benchmark facility in San Antonio TX to manufacture commercial trucks, with initial US$300M investment. - Primarily responsible for Accounting functions, including initial setup, processes definition, and ERP implementation (Infor LN), etc. Navistar Inc, (a Fortune 500 company) built a new benchmark facility in San Antonio TX to manufacture commercial trucks, with initial US$300M investment. - Primarily responsible for Accounting functions, including initial setup, processes definition, and ERP implementation (Infor LN), etc.

Accounting Manager

• Jul 2020 - Jun 2021

Aisin Corporation (a Global Fortune 500 company) built a new standalone factory in Cibolo TX, with initial US$400M investment. The plant would be capable to manufacture hybrid vehicle transmissions. - Primarily responsible for Accounting and Finance functions, including initial setup, team building, processes definition, and ERP implementation (MS Dynamics), etc. Aisin Corporation (a Global Fortune 500 company) built a new standalone factory in Cibolo TX, with initial US$400M investment. The plant would be capable to manufacture hybrid vehicle transmissions. - Primarily responsible for Accounting and Finance functions, including initial setup, team building, processes definition, and ERP implementation (MS Dynamics), etc.

Controller - Accounting & Financial Reporting

• Apr 2015 - Jun 2020

US Zinc processes primary and secondary zinc metal and manufactures zinc dust, zinc oxide and zinc metal. The company operated 7 manufacturing plants across U.S., Brazil, and China. In 2018, the company was acquired by a private equity firm. Annual revenue US$240+ million.Oversaw accounting functions and specialized in financial reporting, audit compliance, federal and States tax compliance, financial planning, analysis, and full G/L cycle accounting. - Performed analytics and reviews for business improvement and support company growth, especially in products costing and profitability- Dived into manufacturing production cost (direct material, labor, and overhead), created bill of materials and cost centers, reviewed standard cost and calculated cost variances- Performed rolling 12 months forecast and annual budget; track KPI's, reviewed sales contracts and backlogs, coordinated with production team on data collection and budget reinforcement- Reported to CFO and board of directors with ad-hoc reports and PowerPoint presentations- Aligned financial audit with external auditors (Big 4)- Published audited financial statement and footnotes in compliance to IFRS (conversion to US GAAP during 2018)- Aligned internal audit projects and enforce internal controls (SOX) and policies - Ensured compliance with Federal and States tax (property, franchise, sales and use, etc)- Reviewed bank agreements with covenant terms; and compiled compliance certificate - Supported payroll accounting functions- Assisted in M&A activities and performed due diligence- IPO preparation, carved out financials, prepared consolidated financial statements - Maintained SAP FI and CO modules Show less

Financial Reporting Manager

• Apr 2013 - Mar 2015

Senior Financial Accountant

• Sep 2011 - Mar 2013

Sr. Accountant Analyst

• Sep 2010 - Sep 2011

Energy Products Division manufactured offshore tubing and provided other oil and gas related services; the division was created by acquiring 3 companies from Texas, Ohio, and Norway. Annual revenue was $100+ million. The division was owned by Parker Hannifin Corporation (a Fortune 300 publicly traded company).

Division Accountant

• Aug 2009 - Aug 2010

Assurance Associate

• Jan 2007 - Dec 2008

- Engaged in financial audits 10K/10Q- Compiled financial statements and footnotes according to US GAAP or IFRS.- Performed SOX controls review and documentation.

Audit (Internship)

• Jan 2007 - Mar 2007