Experience

Public Company

• Telecommunications
• 1 - 100 Employee

• Senior Accountant

  • Apr 2015 - Present

  Responsibilities:  Review general ledger balance to ensure correct posting with adjustment if necessary  Review global/reginal balance sheet  Prepare global account manual  Contribute to SOX process narratives for auditors  Perform complex reconciliation items, such as patents and fixed assets (in progress account)  Provide training on SmartView (Oracle feature function)  Make quarterly TP adjustments  Prepare yearend financial disclosure files (intangible assets) to SEC  Prepare monthly, quarterly, and year-end financial reports (US portion)  Work closely with internal audit team to ensure accurate booking and procedures compliance  Coordinate and complete annual audits (General ledger)  Work with global team to ensure proper posting of intercompany transactions  Reconcile complex intercompany transactions  Manage intangible asset – capitalization/disposal/internal transfer  Review balance sheet on monthly basis to meet requirement by external auditors Show less



Howco Group

• United States
• Oil and Gas
• 200 - 300 Employee

• Senior Accountant

  • Aug 2007 - Apr 2015

   Budget plan  Consolidate financial statement and review subsidiary balance sheets  Prepare monthly cash flow for operation and investment purposes  Consolidate subsidiary leger to general ledger  Supervise bank reconciliation - wire, check, and lockbox  Supervise AP for weekly payment and review AR weekly aging report  Provide sales and financial analysis report (routine and ad-hoc) and participate company North America monthly management meeting  Work with internal and external auditors  Compile monthly sales tax filing/payment  Work with professional tax preparer to file annual corporate tax  Calculate acquisition cost for newly purchased subsidiary Highlights:  Key personnel assigned to try out and establish procedures of new operation/accounting platform, during the process of switching from existing SAP to iMetal/Sage software as part of company’s strategic plan.  Worked closely with company internal IT team and consulting firm and resolved numerous problems and recommended lots of improvement to streamline operation for better functionality and efficiency.  Supported and trained accountants of other Howco subsidiaries located globally to ensure smooth migration to the new platform. Show less


AB Agri
• United Kingdom
• Food Production
• 400 - 500 Employee
• Interpreter

  • Sep 1998 - Aug 2001