Amanda Mac Email & Phone Number

Morgan Hill, Ca

Managed month-end closing tasks including preparation of journal entries for payroll, benefits, amortizations, and various expense accruals, flux analysis, and account reconciliations. Ensured accuracy of accounts.Worked with other departments to obtain necessary information to create accruals. Assisted in the preparation of monthly financial reporting package and consolidated financial statements.Performed intercompany account reconciliations, resolved intercompany discrepancies, the main contact for intercompany confirmations.Complied with SOX/J-SOX requirements in areas of responsibilities.Prepared audit schedules and provided documentation to support external audit.Assisted in MS Dynamics 365 ERP implementation.

Fremont, Ca

Managed month-end closing tasks including accruals, flux analysis, and account reconciliations.Prepared audit schedules, ad-hoc reports and analyses.

Campbell, Ca

Managed month-end close tasks including margin analysis, prepaid amortizations, accruals, flux analysis, bank reconciliation, and account reconciliations. Analyzed and resolved purchasing and inventory variances. Member of taskforce for Oracle JD Edwards ERP implementation. Prepared bank collateral reports and audit schedules and interfaced with auditors.Prepared ad-hoc reports and analyses. Maintained schedule of operating leases.

Fremont, Ca

Financial Analyst (under Equipment Solutions Business Unit)Managed budget forecast for a Business Unit. Analyzed actual vs. budget. Reviewed actual vs. budget with department managers and provided explanation for variances. Prepared ad-hoc reports and analyses.Senior Accountant (under Robotics Product Group)Responsible for division month-end close, account reconciliations, financial analysis, and financial reporting. Prepared budget forecast and analyzed actual vs. budget. Prepared audit schedules and interfaced with external auditors.

San Jose, Ca