Anna Rhee Email & Phone Number

Los Angeles, CA, US

Arlington, Virginia, US

Los Angeles, California, US

Los Angeles, CA, US

Valencia, CA, US

• Support Director of SEC Reporting with filing of SEC mandated reports including proxy and press reports): set up and maintain SEC drafts/reports to be filed with Workiva software, full responsibility for presentation.
• Responsible for all aspects of recordkeeping and reporting of equity transactions: stock- based compensation expense including Black-Scholes, forfeiture rate and performance award expense, calculation of basic and.
• Successfully cleaned up/reconciled inaccurate stock transactions history with stock transfer agent and implemented transition of stock-based compensation and EPS share calculations from excel files to third-party.
• Assisted with month-end closing of books including posting of journal entries for payroll expense, rebate and commission accruals, and equity transactions including accrual of stock based compensation.

• Assisted Controller with SEC reporting: financial statements (including preparation of statement of cashflows), footnotes presentation, equity and executive compensation tables, and preparation of supporting.
• Responsible for all aspects of recordkeeping and reporting of equity transactions: grants including application of the Rule 422 limit, stock based compensation expense including Black-Scholes and forfeiture.
• Responsible for month-end closing of books including bank reconciliation, investment in leases, equity transactions including stock-based compensation and various expense accruals.
• Conducted monthly audit and analysis of balance sheet for SOX internal control purposes.
• Liaison with external auditors and with external corporate tax consultants providing requisite corporate information for audits and tax provision.
• Prepared weekly cash position report.

US

• Responsible for month-end closing of books including all relevant journal entries (e.g. consolidation of subsidiaries, bank reconciliation, deferred revenue recognition, payroll expense, vacation accruals).
• Review and finalize financial statements for SEC mandated reports and external audits.
• Responsible for preparation of all local, state tax returns including sales tax, property tax, business tax returns.
• Prepared weekly cash position and cash forecast reports.
• Responsible for maintenance of fixed asset records- acquisition, disposal and depreciation.
• Preparation of 401K financial statements for IRS Form 5500 reporting.

Bachelor’S Degree, Bioengineering And Biomedical Engineering

Master’S Degree, Mechanical Engineering