Experience

Gotion Inc.

• United States
• Manufacturing
• 100 - 200 Employee

• Sr. Finance Director

  • Sep 2022 - Present

• Sr. Financial Controller

  • Mar 2020 - Sep 2022

• Financial Controller

  • Jan 2017 - Mar 2020

  • Established internal control procedures and accounting policies; maintain and monitor internal control for the areas to improve. • Develop yearly and monthly budget, provide recommendations for business planning. • Review subsidiary’s financial statements for consolidation and review budgets to plan and meet the subsidiary’s funding needs. • Responsible for transitions of fixed assets, operating costs, Intellectual Properties, and payroll from an acquisition. • Manage the… Show more • Established internal control procedures and accounting policies; maintain and monitor internal control for the areas to improve. • Develop yearly and monthly budget, provide recommendations for business planning. • Review subsidiary’s financial statements for consolidation and review budgets to plan and meet the subsidiary’s funding needs. • Responsible for transitions of fixed assets, operating costs, Intellectual Properties, and payroll from an acquisition. • Manage the preparation and timely issuance of all financial reports. • Oversee cash management, payroll, accounts payable, accounts receivable and collections. • Manage month-end closing process. • Review balance sheet accounts reconciliation and analysis. • Ensure accurate and timely completion of all corporate State and Federal income tax returns while taking full advantage of all favorable tax codes. • Monitor 401K participant contributions, company match, and loan payments. Maintain 401K documentation and ensure 401K compliance. • Manage external annual audit.



Topcon Positioning Systems

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Assistant Controller

  • Jul 2012 - Dec 2016

  • Responsible for coordinating the close process to ensure the timeliness and accuracy of the financial reports. • Assisted and reviewed accounting activities in AP, GL, and Cost Accounting. • Assisted in establishing, implementing and maintaining accounting policies and procedures. • Monitored internal controls for Sarbanes-Oxley compliance • Assisted in the management of Chinese subsidiary for its operating effectiveness and efficiency. • Liaison with external Big Four… Show more • Responsible for coordinating the close process to ensure the timeliness and accuracy of the financial reports. • Assisted and reviewed accounting activities in AP, GL, and Cost Accounting. • Assisted in establishing, implementing and maintaining accounting policies and procedures. • Monitored internal controls for Sarbanes-Oxley compliance • Assisted in the management of Chinese subsidiary for its operating effectiveness and efficiency. • Liaison with external Big Four auditors to meet the annual audit deadline. Show less



KPMG

• Canada
• Accounting
• 700 & Above Employee

• Auditor

  • Jul 2011 - Jun 2012

  Santa Clara Auditor for both SEC and non-public clients, including software company, Semi-conductor company, and high-tech manufacturing company.



Ying Wang & Co., CPA’s

• Senior accountant

  • Dec 2007 - Jul 2011

  Santa Clara Audit / tax / compilation / consulting



Beijing Information Technology Institute

• College English Instructor

  • Jul 1999 - Jul 2001

  Beijing, China