Thy Doan, Cpa Email & Phone Number

San Jose, Ca, Us

Brisbane, California, Us

Oversight & management in key financial functions, including:-Accounting Operations-Financial close-SEC reporting (10-K/Q, 8-K, Proxy)-Clinical and R&D accounting-CRO budget review-Accrued contract costs-SOX 404B internal controls-Quarterly review and annual audit-Tax Compliance-Treasury-Finance systems oversight-Technical accounting -Team management -Process Improvement

Brisbane, California, Us

Redwood City, California, Us

Commercial stage biotech company -As a member of the pre-IPO and post-IPO team during period of rapid growth, I supported overall financial transformation from private to public company, and through Commercial product launch. -Led 3 accounting staffs and owned critical areas of GL and accounting operations including: Cash, Investments, Fixed Assets, Prepaids, Leases, Accruals, Payroll, AP, AR, and Revenue - supporting 10 days close.-Managed revenue accounting operations, including complex revenue analysis under ASC606, multiple-element arrangements (MEA), stand-alone selling price (SSP), unfulfilled performance obligation (UPO),billing, allowance, reconciliation, reporting, and forecast. Act as a business partner to cross-functional teams in Commercial & Sales Ops to review deal structures and contract language to support revenue growth and ensure revenue compliance. -Oversaw AP function and review weekly cash disbursements.-Responsible for biweekly payroll runs and all related comp accruals. Point of contact for all payroll related matters as headcount grew from 50 to 200.-Assisted with tax compliance: W2, 1099, property tax, DE franchise tax, income tax provision.-Participated in implementation and operationalization of SOX 404(b) as a large accelerated filer.-Assisted with footnote disclosures and supporting work papers for 10Q/K.-Assisted with technical accounting and application of ASC 842, ASC 606, ASC 350-40.-Assisted with monthly flux and variance analysis, and Budget vs Actual commentary.-Supported quarterly reviews and year end Audit with Deloitte.

Pleasanton, California, Us

Medical Device company with clinical and commercial operations -Managed all monthly close processes and daily accounting operations, AP/AR, Intercompany, Inventory, Fixed Assets, Prepaids, Cash, Accruals, Revenue, Clinical trial and R&D accounting.-Owned revenue recognition process for all revenue streams, including direct, channel, trunk stock, and consignment. -Managed gross-to-net accrual process and disbursement, including discounts, rebates, GPO chargeback, royalties.-Assisted with M&A due diligence for 2 commercial asset sales to Medtronic and Teleflex.-Managed timely filings of Tax & statutory reportings, and Sunshine Act reporting for physicians payments-Performed inventory adjustments & reconciliation. Assisted with standard cost adjustments, inventory reserves, and GM variance analysis.-Provided numerous reports for upper management to support decision making e.g. R&D costs by project, cash burn projection, carve-out financial, and misc flash reports.-Led and reviewed work performed by other accounting staffs.-Coordinated on quarterly review and year end audit with PWC-Reviewed and maintained Internal controls as a public company