Experience

Sierra Pacific Engineering and Products

• United States
• Mechanical Or Industrial Engineering
• 1 - 100 Employee

• Accounting Manager

  • 2017 - Present

  • Revamped and monitored all aspects of general ledger processes, including enhancing subledger reconciliation accuracy, optimizing monthly close efficiency (achieving a 67% reduction in month-end close duration from 15 to 5 business days), and maintaining rigorous compliance with internal control best practices. • Prepared and reviewed month-end, quarter-end and annual financial statements for 6 entities (three US-based companies, one company in Hong Kong, one subsidiary, and one joint venture in China), ensuring GAAP and IFRA compliance and reporting outcomes to the management team. • Managed end-to-end inventory processes, including inventory valuation, reporting, reconciliation of COGS, inventory general ledger and inventory system, inventory write down/adjustments, variance analysis, and preparation of inventory schedules. • Managed a team of 5, overseeing routine accounting functions (A/P, A/R, Payroll, Commission) and acting as a liaison for company’s all financial matters. • Supervised 4 accounting staffs in China subsidiary, responsible for control systems, transaction processing, operations, policies, and procedures. Reviewed and reformatted financial statements into English version, ensuring alignment with corporate financial reports. • Maintained banking relationships, monitored daily bank reconciliation across US/China/HK and reviewed weekly cash flow reports. • Prepared tax filing for sale and income tax quarterly and annually for 9 states and business property tax filing for CA and TX. • Prepared 16 reports per month, including KPI, sales analysis reports and other internal reports. • Assisted and prepared all budgeting, forecasting, reforecasting, financial planning and consolidating information. • Prepared annual year-end audit and reviewed process with external CPA’s and prepared required documents as requested. • Supported and prepared annual valuation process for stock price in relation to ESOP (Employee Stock Ownership Plans). Show less



SnF Management Company

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Senior Tax Supervisor

  • 2016 - 2017

  • Prepared, reviewed and amended tax returns for the whole firm including S & C-Corporations, Partnerships, and LLC’s. • Prepared filing of 37 tax returns required under federal, state, local and applicable foreign tax laws and regulations and communicated with CPA firms. Managed and coordinated tax audit. • Prepared, reviewed and amended tax returns for the whole firm including S & C-Corporations, Partnerships, and LLC’s. • Prepared filing of 37 tax returns required under federal, state, local and applicable foreign tax laws and regulations and communicated with CPA firms. Managed and coordinated tax audit.



JC Horizon Ltd.

• United States
• Paper and Forest Product Manufacturing
• 1 - 100 Employee

• Accounting Controller

  • 2009 - 2016

  • Led a team of 5, overseeing all accounting functions, including AP, AR, Payroll (ADP), inventory control, cash control, cost analyses, budgets, foreign currency transactions, online banking, bank reconciliation, and fixed asset management. • Managed company’s month-end close and prepared financial statements and external reports for $250M revenue organization. • Engaged in strategic organizational planning, expanded business in Canada, Mexico, Europe, and China, and implemented policies and procedures to achieve cost-saving, budgeting, and risk management goals, boosting revenue from 150M to 250M in 6 years. • Negotiated bank charges and LC discount rate with banks (BOA, HSBC, Wells Fargo and EWB etc.) and insurance renewals with brokers to reduce costs by 10%. • Developed AR policies and procedures to expedite collections, reducing average days to collect outstanding AR from over 30 days to under 15 days. Successfully recovered more than $500K of seriously overdue debt within a month. • Negotiated payment term and trade credit lines with Top 50 suppliers and all new suppliers to defer cash outlays. • Reduced transportation costs by 15% and increased inventory turnovers without compromising sales. • Managed 7 properties and 3 warehouses in different states, coordinating property purchases, loan covenants, property leasing and property management. Show less