Senior Accountant

• Nov 2017 - Present

• Performed month end close by preparing 40+ journal entries in accordance with GAAP in timely manner with accuracy. Prepared journal entries including payrolls, 401K, accruals, prepayments, deferrals, inter-company transactions, and transfer pricing. • Worked closely with other departments and researched on issues to reconcile discrepancies on 50+ GL accounts. Managed auditors and tax team for execution of audit and tax filing by providing supporting schedules and useful information. • Provided upper management and auditors with ad-hoc reports and analysis (ie. deferred financing fee roll forward, capital lease master file, deferred rent schedule, or property tax schedule). Show less

Staff Accountant

• Jul 2015 - May 2017

• Processed payrolls and prepared payroll tax reports, such as 941, 940, W2s, and 1099s while coordinating timely and accurate payments. • Generated journal entries and general ledgers, handling bank reconciliations, and reporting financial statements while demonstrating strong attention to detail. • Prepared sales tax returns and assisted clients with payment remittance. • Prepared income tax returns for individuals, corporations, and other forms of entities. • Interacted with auditors from IRS, BOE, or EDD to resolve issues with previous filings and to defend tax positions while providing them with historical records and supports. • Managed 40+ clients and contributed to the firm by providing professional customer services. • Implemented a new accounting software (ACS) to improve the firm’s operations and process. Show less

Manager at Financial Planning Team

• Jul 2011 - Sep 2014

• Demonstrated profound understanding in accounting while reporting consolidated financial statements of a multi-national company with 30+ foreign and domestic subsidiaries in accordance with IFRS. • Maintained quality control throughout operations by identifying and resolving discrepancies in financial reports through variance analysis and close review of transactions. • Analyzed financial performances of subsidiaries for efficient management in investments. • Created process manuals for sound internal accounting procedure. • Researched changes in accounting rules and regulations to meet reporting requirements for a publicly traded company and to reduce risk of reporting errors Show less

Intern at Financial Accounting Team

• Jun 2010 - Aug 2010