Becky Yu's Location
Whittier, California, United States, United States
Becky Yu's Contact Details
Becky Yu work email
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Becky Yu phone numbers
About Becky Yu
Accounting professional and licensed CPA with experience in public/private, not-for-profit practice and in various industries including consumer packaged goods, manufacturing, software, media & entertainment, and professional services.
Becky Yu Work Experience Details
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Assistant ControllerSummer Fridays Oct 2024 - PresentLos Angeles, California, Us -
Assistant ControllerVegamour Apr 2023 - Oct 2024Los Angeles, California, UsFinancial Transactions & Reporting● Oversee the processing, recording, and review of all accounting transactions to ensure monthly financials are accurate and reasonable for both internal and external reporting.● Manage the reconciliation of accounts, ensuring all discrepancies are identified and resolved promptly.● Prepare and analyze financial statements to ensure accuracy and compliance with accounting standards.Audit & Tax Compliance● Ensure compliance with audit and tax regulations, preparing necessary documentation and coordinating with external auditors and tax professionals.● Monitor changes in regulations and implement necessary updates to maintain compliance.People & Team Management● Serve as an accounting subject matter expert, providing training and guidance to accounting staff and other stakeholders.● Develop, update, and document accounting policies and procedures to improve efficiency and effectiveness.● Lead, mentor, and manage a Staff Accountant, fostering a collaborative and high-performance work environment.Accounting Goals & Processes● Participate in and lead ad hoc projects that require accounting and finance intervention, providing insights and recommendations to support business decisions.● Continuously evaluate and improve accounting processes to enhance accuracy, efficiency, and scalability.● Stay up-to-date with industry trends and best practices, implementing changes as needed to maintain the organization’s competitive edge.Functional Alignment● Collaborate with cross-functional teams on accounting procedures, process, and implementation. -
Accounting ManagerVegamour Apr 2021 - Apr 2023Los Angeles, California, Us
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Senior AccountantMunchkin Sep 2019 - Apr 2021Van Nuys, Ca, Us- Perform full cycle month end close, including recording journal entries, account reconciliations,ensuring proper period recognition of expenses, proper accruals/reversals and appropriate accountcoding.- Supervise Staff Accountant and reviewing/posting entries prepared.- Perform/lead internal/external audits for fiscal year end to ensure compliance with US GAAP, taxcodes, and statutory reporting requirements.- Draft company year-end financials and footnotes for completion of the audit.- Research, review and ensure company’s adoption of new/required accounting standards anddocumenting the adoption on appropriate memos required by external auditors. (ASU 2014-09,Revenue from Contracts with Customers, ASU 2016-02 Leases/IFRS 16 for subsidiary statutoryreporting in Hong Kong).- Assist in developing and implementing new procedures to enhance workflow of the accountingdepartment.- Support budget, forecast, and cash management activities.- Perform ad hoc analyses as needed to support management decision making.- Perform high level payroll functions that included reviewing the payroll registers and ensuringreporting is accurate and reconciling payroll registers to general ledger when needed.- Currently researching adoption of ASC 842- Lease Accounting -
Semi Senior AuditorSingerlewak Llp Jul 2018 - Sep 2019Los Angeles, Ca, Us• Reconciled general ledger accounts to supporting schedules utilizing audit procedures identified from audit programs to obtain reasonable assurance that financial statements are fairly presented.• Performed quarterly and year-over-year variance analysis on various balance sheet and income statement accounts.• Reviewed and/or prepare financials for non-public clients and reviewed draft SEC filings for public companies to ensure all appropriate disclosures are made and researched appropriate accounting standards (FASB/PCAOB) for transactions outside of day to day operations.• Managed multiple engagements as the in-charge and prioritized workload; communicated with clients and engagement team on status of the audits.• Supervised one or two assurance staff on engagements and provided training and coordinated scheduling to meet client deadlines.• Developed positive working relationships with clients and communicated audit results, identified misstatements and recommendations to improve internal controls.• Recorded transactions in ledgers, reconciled accounts to control accounts, and performed schedule computations of accruals, property and equipment, and calculates depreciation expense etc. -
Staff Accountant- Assurance & Advisory DeptSingerlewak Llp Jan 2017 - Jul 2018Los Angeles, Ca, UsRecords transactions in ledgers, prepares trial balances and simple financial statements using computer software program.Reconciles accounts to control accounts.Performs schedule computations of accruals, property and equipment, and calculates depreciation expense.Works effectively within given budgetary parameters; assist staff in prioritizing and managing their workload. Approaches projects with a sense of urgency and is completion orientatedPerforms audit or review procedures as assigned by supervisors.Performs other accounting, auditing and tax duties as needed in engagements and as assigned by supervisory personnel.Compiles workpapers and other accounting reports needed for audits.
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Staff AccountantReformation Apr 2016 - Jan 2017Vernon, Ca, Us• Promoted to full-time staff accountant• Preparing daily and month end journal entries and performing general ledger account reconciliations• Maintaining fixed asset schedules and roll-forwards and preparing monthly depreciation schedules• Preparing beginning and end of day cash reconciliations and daily cash reports• Compiling monthly reports for inventory costing and preparing financial statements and other reports• Preparing annual/periodic budget information• Reconciling retail sales reports and prepared sales entries• Responding to audit requirements and preparing audit work papers• Assisting in meeting tax compliance, tax filing deadlines -
Part Time Ap Specialist/ Staff AccountantReformation Jul 2015 - Dec 2015Vernon, Ca, Us• Booked general journal entries, maintained e-commerce deposit entries and supported in coding and posting AP invoices• Matched credit card receipts and coded credit card transactions• Updated and streamlined AP log-in files and managed online/utilities accounts across all entities• Organized AP files, gathered W-9 documents from vendors, updated weekly check logs andcommunicated with vendors regarding invoices and payments• Provided support for audits and other miscellaneous projects
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Senior Accounts Payable SpecialistBella + Canvas, Alo Yoga, Bella Luxx, Ingrid & Isabel Apr 2012 - Feb 2015Beverly Hills, California, Us• Promoted from Accounts Payable Specialist to Senior Accounts Payable Specialist• Processed production invoices and monthly G&A, utilities, and rent expenses and ensured all invoices entered by targeted deadlines with heavy emphasis on proper expense accounting analysis• Prepared reconciliations of fixed assets and prepaid accounts and supported scheduled bank audits• Performed AP month end closing processes and prepared monthly vendor statement reconciliations• Reviewed/audited and processed employee reimbursements, company credit card transactions• Scheduled/monitored daily cash requirements; check writing;• Supervised and trained new accounts payable team members -
Accounts Receivable SpecialistAsian Journal Publications, Inc. Sep 2010 - Nov 2011Glendale, Us• Maintained daily cash/credit card sales transactions• Prepared the daily cash receipts book and bank deposits• Maintained and prepared customer sales contracts and prepared invoices for monthly billing• Audited and managed accounts receivable, handled collections; researched and prepared documents to collect on old accounts and prepared write-offs• Provided customer service to clients and managed sales inquires• Trained new accounts receivable team members
Becky Yu Skills
Microsoft Office
Invoicing
Account Reconciliation
Microsoft Excel
Microsoft Word
Accounting
Outlook
Accounts Receivable
Accounts Payable
Fixed Assets
Financial Reporting
Sales
Research
Inventory Costing
Data Analysis
Vlookup
Ms Excel Pivot Tables
Quickbooks
Auditing
U.s. Generally Accepted Accounting Principles
Internal Controls
Becky Yu Education Details
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Ucla ExtensionAccounting -
Uc San DiegoInternational Studies- Economics
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Abraham Lincoln High SchoolHigh School Diploma
Frequently Asked Questions about Becky Yu
What company does Becky Yu work for?
Becky Yu works for Summer Fridays
What is Becky Yu's role at the current company?
Becky Yu's current role is Assistant Controller at Summer Fridays.
What is Becky Yu's email address?
Becky Yu's email address is by****@****wak.com
What is Becky Yu's direct phone number?
Becky Yu's direct phone number is (323) 852*****
What schools did Becky Yu attend?
Becky Yu attended Ucla Extension, Uc San Diego, Abraham Lincoln High School.
What are some of Becky Yu's interests?
Becky Yu has interest in Social Services.
What skills is Becky Yu known for?
Becky Yu has skills like Microsoft Office, Invoicing, Account Reconciliation, Microsoft Excel, Microsoft Word, Accounting, Outlook, Accounts Receivable, Accounts Payable, Fixed Assets, Financial Reporting, Sales.
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