Junhui Guan, CPA

Assistant Corporate Controller at PAC Worldwide
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Contact Information
us****@****om
(386) 825-5501
Location
Redmond, Washington, United States, US

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Experience

    • United States
    • Packaging and Containers Manufacturing
    • 300 - 400 Employee
    • Assistant Corporate Controller
      • Nov 2019 - Present

      Redmond, WA Treasury, Tax, and Compliance. Avalara CertCapture Sales Tax implementation project. SK Global AP automation project. Dynamics 365 AP testing

    • United States
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • General Accounting Manager
      • Mar 2018 - Nov 2019

      Bellevue Month end close, operating lease ASC 842 implementation, equity accounting, executive compensation accounting, reserve accounting, net investment hedge accounting, inter-company settlement, balance sheet account reconciliation, P&L variance analysis, forecasting, budgeting, SOX control, SEC reporting, audit PBC, Chart of Accounts, management reporting review, SAP implementation

    • Switzerland
    • Hospitals and Health Care
    • 500 - 600 Employee
    • Controller
      • Oct 2017 - Jan 2018

      Kirkland, WA Help transition full accounting operations from Kirkland, WA office (MAS 500) to Denver, CO office (SAP)

    • Hospitals and Health Care
    • 1 - 100 Employee
    • Controller
      • Oct 2016 - Sep 2017

      Kirkland, WA Overall accounting operation, Cap Table Management, Month End Close, Banking, Cash Management, Corporate Credit Card management, Sales commission management, Billing/Contract management, AR/Collection, Vendor management, AP, Annual Audit, Bank Audit, Insurance Audit. Payroll/Benefit/401K Reconciliation, Inventory Reconciliation, Workflow management, Bank Compliance Reporting, Financial Reporting/Analysis, Forecasting, Ad hoc Management report, Property Tax filling, Sales and Use Tax… Show more Overall accounting operation, Cap Table Management, Month End Close, Banking, Cash Management, Corporate Credit Card management, Sales commission management, Billing/Contract management, AR/Collection, Vendor management, AP, Annual Audit, Bank Audit, Insurance Audit. Payroll/Benefit/401K Reconciliation, Inventory Reconciliation, Workflow management, Bank Compliance Reporting, Financial Reporting/Analysis, Forecasting, Ad hoc Management report, Property Tax filling, Sales and Use Tax filling,1099 filling. Federal and Statement Income tax filling support.

    • Assistant Controller
      • Jan 2016 - Sep 2016

      Kirkland, WA Managing daily accounting operation, month end close, AR/AP, annual audit, bank compliance audit and insurance audit.

    • Controller
      • May 2014 - Jun 2015

      Redmond, Washington Lead an accounting and admin team of 6 Oversee daily accounting operation of 17 Meineke car care centers and 2 car wash facilities Financial Reporting, Internal Control, Cash Management, Tax Filing (Sales Tax, Payroll Tax, and 1099), AP/AR, Payroll, Human Resource, Health Insurance, 401K, Month End Close

    • United States
    • Software Development
    • 700 & Above Employee
    • Sr Accountant II
      • Oct 2011 - Mar 2014

      International Accounting Operation ,Statutory Auditing, and Business Process Managing subsidiary accounting teams Month End close, account reconciliation,financial reporting, intercompany reconciliation and settlement, cost-plus commission and tax calculation, accounting guidance, process improvement; Managing statutory audits of Expedia subsidiaries in China, Thailand, Singapore, India, Hong Kong and Korea according to local GAAP or IFRS.

    • Sr Accountant I
      • Nov 2005 - Sep 2011

      World-wide Revenue Accounting: Month End close, account reconciliation, joint venture reporting, inter-company settlement, variance analysis, supporting FP&A in forecasting and helping business managers to develop revenue process.

    • United States
    • Accounting
    • 1 - 100 Employee
    • Staff Auditor - Sr Auditor
      • Sep 2003 - Nov 2005

      Local Government, School District and Not-for-profit organization audit; supervising staff during audit.

Education

  • Paccar Controllers' College Training
    2019 - 2019
  • Situational Leadership Training
    2019 - 2019
  • Controller Training at Mudlick Mail, Atalanta, GA
    EOD, AP/Repaire Order, Inventory Management, Payroll, Pay Structure, Smart Sheet, Staffing
    2014 - 2014
  • Texas State University
    Master of Accountancy, Accounting
    2001 - 2003

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