Vice President - Controller

• Sep 2023 - Present

Sr. Director, Controller

• May 2022 - Aug 2023

Director of Accounting - Controllership Projects

• May 2021 - May 2022

Director Finance - Global Process Owner Record to Report

• Sep 2017 - Jun 2021

Sr. Manager - Integrations and Process Improvement

• Jan 2017 - Sep 2017

Accounting Manager - Life Sciences Group

• Jun 2015 - Jan 2017

Director of Finance/Controller

• Feb 2014 - Jun 2015

Associate Director of Accounting and Finance

• Sep 2006 - Feb 2014

• Building the finance and accounting operations including company policies and procedures • Monthly, quarterly, and annual closings • Consolidated reporting to Japaneese parent company • Analysis of monthly budget variance reports and developing/implement action plans • Annual/bi-annual operating and capital budgets • Development and monitoring system of internal controls • JD Edwards ERP implementation • Ensuring compliance with JSOX and US GAAP • Training… Show more • Building the finance and accounting operations including company policies and procedures • Monthly, quarterly, and annual closings • Consolidated reporting to Japaneese parent company • Analysis of monthly budget variance reports and developing/implement action plans • Annual/bi-annual operating and capital budgets • Development and monitoring system of internal controls • JD Edwards ERP implementation • Ensuring compliance with JSOX and US GAAP • Training, developing,supervision, and evaluation of accounting staff • IFRS implementation • Preparation of federal/state income tax, multi-state sales/use tax, and property tax filings • R&D Tax Credit • Coordination with outside auditors including preparation of annual audit • Management of accounting and finance operations of 2 subsidiaries Show less • Building the finance and accounting operations including company policies and procedures • Monthly, quarterly, and annual closings • Consolidated reporting to Japaneese parent company • Analysis of monthly budget variance reports and developing/implement action plans • Annual/bi-annual operating and capital budgets • Development and monitoring system of internal controls • JD Edwards ERP implementation • Ensuring compliance with JSOX and US GAAP • Training… Show more • Building the finance and accounting operations including company policies and procedures • Monthly, quarterly, and annual closings • Consolidated reporting to Japaneese parent company • Analysis of monthly budget variance reports and developing/implement action plans • Annual/bi-annual operating and capital budgets • Development and monitoring system of internal controls • JD Edwards ERP implementation • Ensuring compliance with JSOX and US GAAP • Training, developing,supervision, and evaluation of accounting staff • IFRS implementation • Preparation of federal/state income tax, multi-state sales/use tax, and property tax filings • R&D Tax Credit • Coordination with outside auditors including preparation of annual audit • Management of accounting and finance operations of 2 subsidiaries Show less

Associate Director of Accounting and Finance

• Sep 2006 - Feb 2014

• Monthly, quarterly, and annual closings • Development and implementation of cost accounting process • Product pricing strategy • Consolidated reporting to Japanese parent company • Ensuring compliance with US GAAP including revenue recognition, accrual expense recognition, and inventory valuation • Developed inventory valuation methodology to test for obsolecense • Preparing and analyzing monthly budget and sales and cost variance reports… Show more • Monthly, quarterly, and annual closings • Development and implementation of cost accounting process • Product pricing strategy • Consolidated reporting to Japanese parent company • Ensuring compliance with US GAAP including revenue recognition, accrual expense recognition, and inventory valuation • Developed inventory valuation methodology to test for obsolecense • Preparing and analyzing monthly budget and sales and cost variance reports • Coordinating all tax filings including State/Federal Income, Federal forms 1042, and CA Sales/use • Creating and monitoring system of internal controls • Forecasting and monitoring cash flows • Preparation of annual budgets and bi-annual revisions • Periodic review of profit margins on individual products and suggest improvements to Executive management • Develop manufacturing and G&A cost allocation for shared services with sister company • Coordination with outside auditors including preparation of materials for annual review and resolution of any accounting issues Show less • Monthly, quarterly, and annual closings • Development and implementation of cost accounting process • Product pricing strategy • Consolidated reporting to Japanese parent company • Ensuring compliance with US GAAP including revenue recognition, accrual expense recognition, and inventory valuation • Developed inventory valuation methodology to test for obsolecense • Preparing and analyzing monthly budget and sales and cost variance reports… Show more • Monthly, quarterly, and annual closings • Development and implementation of cost accounting process • Product pricing strategy • Consolidated reporting to Japanese parent company • Ensuring compliance with US GAAP including revenue recognition, accrual expense recognition, and inventory valuation • Developed inventory valuation methodology to test for obsolecense • Preparing and analyzing monthly budget and sales and cost variance reports • Coordinating all tax filings including State/Federal Income, Federal forms 1042, and CA Sales/use • Creating and monitoring system of internal controls • Forecasting and monitoring cash flows • Preparation of annual budgets and bi-annual revisions • Periodic review of profit margins on individual products and suggest improvements to Executive management • Develop manufacturing and G&A cost allocation for shared services with sister company • Coordination with outside auditors including preparation of materials for annual review and resolution of any accounting issues Show less