Adele Wing Son Email & Phone Number

Menlo Park, Ca, Us

Providing management resources to Robert Half local, national and global clients.

Hayward, California, Us

Key contact for laying out and testing system requirements for NetSuite implementation. Automated the consolidation of 54 entities (including entities with non-controlling interest) and improved timeline and accuracy of consolidated financials (reduced the close timeline from 30 days to 15 days). Responsible for all month-end close activities, including general ledger entries (intercompany eliminations, consolidation, FX revaluation, cash, equity, revenue recognition and financing). Other achievements include the completion of first audit and following two annual audits, conversion of ERP from Rent Manager and QuickBooks to NetSuite, improvements for consolidating an overseas entity, developed a process for sales tax reporting and key liaison for outsourced tax accountants.

Foster City, Ca, Us

Accounting consultant for corporate headquarters. Responsible for month-end close activities, including general ledger entries (intercompany eliminations, consolidation, revaluation, cash entries), account reconciliations, balance sheet reviews, flux analysis, preparing and coordinating EY requests. Other tasks include troubleshooting revaluation issues, documenting procedures and process improvement, perform census reports as well as ad hoc tests in UAT for ERP changes.

San Francisco, Ca, Us

Business manager for monitoring subscription business health and metrics for maintenance, desktop and cloud. Provide operational support using data and analytics to provide meaningful business insights and enable more effective decision making. Prepare and present broad concepts and strategies into executable action plans to drive subscription nurture, adoption and retention programs. Leverage customer feedback, market research, and data to monitor the success of these programs and ensure we continuously refine them and influence stakeholders to change course as necessary. Develop, refine and track subscription metrics and KPIs.

San Francisco, Ca, Us

Business Manager for Suites & ADSK360 software and cloud products, responsible for developing analyses that deliver insights to uncover revenue opportunities based on portfolio performance. Work with colleagues across Autodesk's product divisions and sales teams, gather information to support analysis, and communicate results and recommendations. Create scalable, data-focused models and tools to analyze trends, and translate these analyses into actionable, prioritized plans for implementation.

San Francisco, Ca, Us

Manage the worldwide consolidation process. Supervise, hire, train and mentor accounting staff members. Review general ledger account reconciliations (equity account activity, investments in subsidiaries, cost allocations, cumulative translation adjustments (CTA), cash as well as all accruals and liability accounts. Monitor intercompany, foreign exchange and hedging activities. Interact with all levels of management including with FP&A, Finance Business partners and SEC team for quarterly close process. Analyze fluctuations in the Company's balance sheet on a quarterly basis and present explanations for significant variances to management. Hands on experience with financial systems, monitoring data flow from the ERP system (SAP) to the consolidation system (BPC) and develop suitable reports to assist with the close process. Manage the relationship with external auditors and annual audit processes. Update and implement worldwide procedures and policies. Ensure compliance with laws and best practices. Work closely with division and geo finance teams to ensure corporate accounting policies are properly followed and periodic reporting requirements are met. Other special projects as required- User acceptance testing, process improvements which cut down time taken to close the books and improved controls.

San Francisco, Ca, Us

Managed and performed key interviews with VPs, directors and business owners with regard to internal audit reviews (e.g. Data privacy, Order fulfillment, Cut-off, Order entry, APAC and EMEA Emerging countries, Partner Incentive Plans (PIPS), Sales Development Fund (SDF), Commissions and, EMEA VAT, APAC GST).Developed and maintained key contacts throughout the organization as part of regular audits of key end to end processes.Supervised other audit team members and identified opportunities for improving financial and operational controls and compliance and to increase operational efficiencies and strengthen management controls.Provided consultation as well as oral and written reports to business owners, directors and VPs to improve business processes.Managed the Sox testing on behalf of management; liaised with the Sox team and external auditors to share information and foster a co-operative working relationship and minimize duplication of efforts. Managed a team of three to ensure timely completion of test work.Participated in fraud investigations.Piloted the use of ACL audit analytics for Partner Incentive testing.Developed analytics and Partner dashboards for analyzing sales trends and channel health.Trained new staff with regard to audit risks and understanding Autodesk's business model and tools. Performed risk assessments for major Autodesk processes.

Gb

Gb

Planned, budgeted, and managed financial audit engagements, as well as managed day-to-day client relationships in the Consumer product and education industries.Supervised staff and managed their personal development through on-the-job training, performance evaluations, and management of career assignments to meet individual goals and objectives.Supervised four staff members for Sarbanes-Oxley work. Performed site visits and concluded on final audit findings.Lead fraud discussions for engagement teams as well as with management.Drafted financial statements and related footnote disclosures in accordance with US GAAP, including the review of the Management Discussion & Analysis and annual (10K) and quarterly (10-Q) filings in accordance with SEC regulations.Recommended improvements to client's internal controls, and accounting methodologies that were included in Management Letters presented to client management.Conducted Pension and Not-for-profit audits.

Worldwide, Oo

Managed month-end close process including monthly financial analyses, reconciliations, invoicing and cost tracking.Managed the cash cycle and project work plan. Coached junior project controllers.Reviewed deliverables to ensure that project standards were met.Performed risk review process (including contract and scope change management)Monitored and analyzed Budgets to Forecast-to-complete and Actuals.Performed logistic management (including co-ordination of travel schedules and monitoring travel policies)Piloted the engagement tracking tool in SAP to be used by all Project controllers.Instrumental in reconciling the Sasol Group project financial costing and billing tracking. Office champion for project financial quality reviews.

• Managed all aspects of the audit process including staffing, planning, supervising and reporting.• Obtained an in depth understanding of a variety of businesses and industries (pharmaceutical, manufacturing and property management) through extensive involvement in the preparation of annual financial statements and client interaction.• Developed audit teams through training, mentoring and team building.

Bachelor Of Commerce - Bcom, Accounting And Finance

Accounting And Finance