Chris Chang Email & Phone Number

Cupertino, Ca, Us

Pleasanton, California, United States

• Prepares, maintains, and balances general and subsidiary ledgers; handles budget and journal entries; assists with monthly and yearly closing duties; prepares reports, processes payments for grants, and coordinates grant accounting across departments. • Supports budget preparation and administration, including financial projections, expenditure tracking, and variance analysis; reviews and administers purchase orders and contracts, develops internal procedures, and ensures compliance with purchasing guidelines.

United States

• Manage and reconcile the accounts receivable and inventory general ledger to ensure accurate financial statement and reporting• Prepare month-end close process and bank reporting• Discrepancy analysis and research• Directly report to accounting manager• Assist with ad-hoc projects and other accounting duties

Palo Alto, California, United States

• Record revenue under ASC 606, which includes reviewing contracts, developing revenue recognition schedules, and performing monthly close activities• Manage and reconcile the accounts receivable and deferred revenue general ledger to ensure accurate financial statements and reports• Assist with the company's financial reporting requirements, including the year-end audit process related to revenue• Maintain accurate and up-to-date records for all financial revenue transactions and ensure compliance with accounting policies and regulations• Assist with ad-hoc projects and other accounting duties

San Jose, California, United States

• Revised design of company web page• Increased customer traffic via online presence• Managed payroll via QuickBooks• Itemized raw material & inventory for sale.• Managed & fulfilled company vendor listings for sale of raw material.

San Jose, California, United States

• Conclude on the statutory audits of international entities for S&P 500 clients• Implement quarterly reviews and annual audits of GAAP financial statements for companies in technology, eCommerce and manufacturing sectors.• Review revenue contracts for revenue implications under ASC 606, perform testing over revenue adjustments, test SSP methodology and application, draft technical accounting memos, and comfort letters & letters of representation for IPO.• Execute SOX audit procedures for the revenue (Order to Cash), SEC reporting, inventory, and foreign currency implementation processes - including walkthroughs, process documentation, and test of controls.• Consult on technical revenue accounting topics, including contract review, SSP methodology, system implementation, and inventory cost-pricing (BOM).• Onboard interns & new staff to provide guidance in concluding our annual audit in the midst of busy season.