Disheng (Nemo) He Email & Phone Number

Norcross, Ga, Us

Milpitas, California, Us

Work closely with channel sales managers. Manage sales discounts/other COGS budgets and analyze actual spending to make sure the proper reservation of sales costs. Conduct the 6-month rolling forecast for both sales and P&L.Work closely with product managers. Conduct margin analysis, monitor inventory turnover, identify business risks & opportunities, and provide financial outlooks.Partner with accounting department for the monthly financial closing process. Perform analysis of P&L accounts, research and drive resolution of all operating issues.Prepare management reporting for BU heads and executives. Analyze business KPI results, assess operating performance, and communicate risks & opportunities in a timely manner.

Milpitas, California, Us

Supervise and ensure the accuracy and timeliness of cash receipts. Exhibit speed & accuracy in account systems maintenance, contract rates amendments and facility information.Review claims and charges from customers; issue credit memos for valid claims and dispute for invalid charges.Perform the monthly accruals for marketing funds, warranty and freights accordingly; review and ensure the accuracy of the accrual balance from time to time.Manage the month-end close processes. Accurately record journal entries in their respective heads of accounts, review them for any error or discrepancy and ensure their swift and correct rectification.Conduct the calculations for commissions payable to inside and outside sales managers.Prepare the cash flow forecast and expense budget; analyze the budget vs actual performance of sales.Analyze the various expenses allocated to products and determine the profitability of the products.

Milpitas, California, Us

Maintained efficient collections process to ensure timely payments, maximize collection efficiency and effectiveness.Maintained relationships with key customers regarding accounts receivables and related collections; Approved, established and maintained credit limits on all new and current customer accounts.Monitored and resolved retailer disputed invoices and debit memos (chargebacks).Managed monthly AR close including preparation, analysis and reporting on AR month end schedules and metrics.

Fremont, Ca, Us

Maintained inventory prices and fixed assets records; booked journal entries including accrual, reclassification and adjusting; reconciled B/S accounts.In charge of month-end closing process; reviewed financial statements and analyzed significant differences from last month using sound accounting acumen; prepared consolidated income statements.Prepared tax return filing and paid tax dues for offices located in different states; provided tax provision information of related account details for audit request.Prepared the financial budgeting & forecasting for the year and directly reported to regional CFO.

Master Of Science (Ms), Accounting

Bachelor Of Science (Bs), International Business/Trade/Commerce