Binh Luu Email & Phone Number

San Antonio, Tx, Us

San Antonio, Texas, Us

Performing purchase accounting for acquisitions (reviewing purchase agreements, OBS, working capital calc)Overseeing GL mapping for financial reporting purposesPerforming and developing automation for financial tie-outs between various systemsAssisting in integration of acquisitionsManaging company stock activities (computing stock expense, tracking stock movements, reconciling stock units, reviewing annual equity valuations)Preparing statement of cashflowsLeading company financial audits (gathering financial data, audit workpapers, updating disclosures, coordinating with various internal teams, working directly with external auditors, PBCs)Performing and developing automation of financial tie-out between various accounting systemsCompiling MD&A

Overseeing full cycle revenue operations (month end close, reporting, variance analysis, reconciliations, SOX testing programs)Facilitating revenue discussions with leadersCollaborating with finance to analyze financial variances between forecast and actualLeading global alignment across revenue organizationImplementing process improvementsLeading effort to onboard and integrate new products into financial reportingManaging GL mapping to ensure accurate financial reportingWorking with internal and external auditors to ensure successful completion of auditsProviding KPIs to senior leadershipProviding guidance on accounting treatment of revenue related inquiriesManaging team of accounting professionals

Managing general accounting month end closePerforming elimination of intercompany transactions at the proper consolidation levelReviewing journal entriesReviewing balance sheet reconciliationsReviewing financial statement analysis Developing and maintaining accounting principles, practices, and proceduresPreparing quarter end bank compliance financial packagesLeading accounting teamMaintaining accounting controls (chart of accounts, reviewing new accounts, assignment of accounts)Revising outdated policies and proceduresReviewing P&L variance analysisConstructing accounting department from ground upDeveloping and implementing various tracking sheets to ensure deadlines and tasks are completed

Assistant Controller - AR Accounting- Management of 50+ staff across six departments (billings, collections, cash application, credit transaction research, credit review, and AR accounting)- Managing organizational alignment of billings, collections, and credit review- Leading centralization of collection agencies process- Monitoring performance by benchmarking against KPIs- Accounting for accuracy and timeliness of all transactions- Reviewing and analyzing all AR reporting (divisional aging, bad debt analysis, write-offs, collection agencies performance, DSO)- Reviewing audit schedulesSenior General Accounting Manager- Reconciling and researching balance sheet accounts- Consolidating monthly financials and analyze data for variances- Analyzing key general ledger accounts that deviate from budget- Preparing financials for international entities- Reconciling corporate confidential accounts- Preparing forecast and budget for corporate entities- Maintaining corporate schedules (debt, notes receivable, interest accrual, interest and income expenses)- Managing all financial operations for corporate entities- Supervising staff accountants- Reviewing audit work schedules- Monitoring internal controls

Master Of Business Administration - Mba, Accounting And Business/Management

Bachelor Of Business Administration - Bba, Accounting