Experience

SEOUL SEMICONDUCTOR EUROPE GMBH
• 1 - 100 Employee
• EU Controlling Manager

  • Jun 2022 - Present

PearlAbyss EU B.V
• Accounting and office manager

  • Sep 2021 - May 2022


The Chemours Company

• United States
• Chemical Manufacturing
• 700 & Above Employee

• Senior Analyst Accountant

  • Aug 2019 - Sep 2021

  - Local/Site Support for all Finance related processes - Responsible for month-end and year-end closing activities related to legal entity and representation offices: month-end accruals, account reconciliations, reconciliation of US GAAP books to local books, reconciliation of external accounting records to SAP for rep offices, trend analysis, forecasts, cash flows preparation of local statutory accounts - Participate and support internal and external audits - Be the first point of contact for any tax questions relating to the assigned countries. Responsible for reviewing and preparing payment of local taxes in connection with the external accounting and tax consultants - Ensure timely preparation and review of the corporate income tax returns, their filing as per the statutory requirements and manage overall financial reporting requirements related to taxes both internally or externally - Be the liaison with local tax authorities in connection with the external accounting and tax consultants - Responsible for all data collection related to overall reporting requirements for the local legal entities - Responsible for Internal Control activities for Local and Financial Reporting process assigned for the local entities - Ensure that any new developments in US GAAP or Internal Corporate Accounting policies and procedures are properly applied in the legal entities - Ensure accounting data complies with US GAAP and local GAAP reporting and promote correct usage of accounts - Liaise with and support the Business Service Center to ensure correct GAAPs reporting - Act as connection bridge and facilitator with other functions and businesses for any specific requirements in the countries, including application or development of internal processes Show less



Pronair Deutschland GmbH

• Financial Controller

  • Oct 2016 - Jun 2019

  - Release monthly closing reports, Financial statements, profit and loss report - Formation and inspection on tax investigation related reports in fields such as surtax, withholding tax, corporate tax - Investor’s report formation (Analysis and reports on profits and losses, market research) - Business plan formation (Report on departments’ budget closing and achievement results) - Issue Monthly Budget variance report - Formation of organization for optimization - Release monthly closing reports, Financial statements, profit and loss report - Formation and inspection on tax investigation related reports in fields such as surtax, withholding tax, corporate tax - Investor’s report formation (Analysis and reports on profits and losses, market research) - Business plan formation (Report on departments’ budget closing and achievement results) - Issue Monthly Budget variance report - Formation of organization for optimization



iRevo

• Wholesale Building Materials
• 1 - 100 Employee

• Finance Controller

  • May 2011 - Sep 2016

  - Support finance director to consolidate group report such as financial result monthly and yearly basis through HFM (Oracle based ERP system) to APAC and head office - Release monthly closing reports, Financial statements, sales result, profit and loss report - Formation and inspection on tax investigation related reports in fields such as surtax, withholding tax, corporate tax - Managerial accounting report formation (Analysis and reports on profits and losses per each experience facilities) - Business plan formation (Report on departments’ budget closing and achievement results) - Issue Monthly Budget variance report - Devise a plan for cash flow - Oversee 4 full-time employees and 1 part time employee. I have a responsibility to encourage staffs to do their work timely and properly and assign amounts of work to each staff Show less



MBC Playbe

• Vietnam
• Entertainment Providers
• 1 - 100 Employee

• Finance controller

  • Dec 2009 - Apr 2011

  - Monthly closing reports, Financial statements, sales result, profit and loss report - Quarterly Royalty report formation: report to Mexico Head office - Formation and inspection on tax investigation related reports in fields such as surtax, withholding tax, corporate tax - Managerial accounting report formation (Analysis and reports on profits and losses per each experience facilities) - Business plan formation (Report on departments’ budget closing and achievement results) - Issue Monthly Budget variance report and Ad-hoc reports - Have a responsibility to make a consolidated package (MBC Group) Show less



JW Marriott

• Hospitality
• 700 & Above Employee

• Account payable supervisor

  • Jan 2003 - Dec 2009

  1. Account payable supervisor and Cost Controller - Reconcile General Ledger accounts and review problematic accounts - Monthly and yearly closing used SUN systems - Review all expense claims and assist with brand financial operation - Preparation for account balance detail and follow-up - Support annual business plan and business forecast for group companies - Control and track inventories of Hotel’s operational, departmental with MC system - Liaise with CPAs for statutory audit and corporate tax return - Review and approve tax returns to ensure compliance with state and federal regulations - Work with assistant director of finance and assist in the supervision of hotel finance office staff, assigning tasks and giving guidance, monitoring accuracy - Establishment of Account Payable Policy - Management of fixed business fields in relation to royalty and international tax 2. Account Receivable - Direct responsibility for Accounts Receivable, Credit and Night Audit staff - Credit management and credit analysis with Opera and Fidelio systems - Daily Bank Reconciliation - Ensure invoices sent or received are in order, certified and properly authorized - Prepare DSO report on a monthly basis - Review AR and related accounts in B/S for closing - Manage overdue customers/accounts and legal actions Show less