Doreen P. Chen Email & Phone Number

Irving, Tx

•. Prepare and/or review General Ledger account analyses and reconciliations•. Maintain allocations to assign costs to key business accounts (Included, COGS and OPEX allocation)•. Create monthly IS by customer and current with previous variance analysis•. Provide monthly analysis of actuals vs. budget, monthly financial comparison for CEO•. Prepare weekly AR aging report, review of aged AR and perform AR collection monthly•. Analyze and compare monthly return, Chargeback and dispute performance•. Coordinate all revenue collection, cash receiving, and bank reconciliation•. Work with the sales and marketing team to define pricing structure for company products•. Manage the preparation of payroll for personnel•. Review factories, vendors and customers' contract/agreement, make sure all chargebacks are correct•. Perform monthly close and prepare monthly financial statements for management•. Manage annual audit process, coordinate and process paperwork with independent CPA firm•. Streamlining existing accounting process and establish new process•. Provide leadership and support to others personnel, include accounting, WH and customer service•. Prepare 30-60-90 and annual financial goal and forecast

Grapevine, Tx

•. Reviewed GL entries, provided variance and cause of change analysis•. Maintained allocations to assign costs to key business projects (Included HC, COGS and OPEX allocation)•. Created monthly Income statement by projects and current with previous variance analysis•. Supported department and project managers with Fishbone analysis and data requests•. Analyzed monthly revenue trend, GP trend, negative GP, PPV and Scrap trend report•. Provided tracking of internal and Temp labor, monthly HC trend, allocation percentage and variance analysis•. Worked closely with accounting group to ensure accuracy and completeness of entries doing period closing•. Assisted in the preparation of business plan. Includes yearly budget and monthly forecasting process, R.O.I.•. Prepared of annual and quarterly performance presentations for executive leadership

Grapevine, Tx

•. Managed overall SMS Colombia / Mexico subsidiary month-end accounting closing process •. Reconciled bank activity, Inventory transaction / AR /AP related GL account •. Analyzed Inventory transaction, standard cost and pricing change trend •. Handled full cycle billing and coordinated customer material pricing •. Conducted project analysis reports, include cost trend, RTV % analysis, cash flow forecast •. Analyzed Pricing Data from a variety of sources, maintain and utilize a pricing database

Taipei, Taiwan

•.Processed invoices and monthly AR reconcile, managed AR and prepare reconciliations, AR Aging report •.Built and managed customer profile, reviewed and conducted customer credit limits recommendations •.Analyzed customer credit risk and minimized the bad debt risk •.Performed order releases by judge the credit term in an effective and timely manner •.Prepared monthly sales deduction, sales allowance and rebate analysis •.Analyzed AR past due reasons, coordinated with sales and customer to minimize the bad debt risk

Taipei, Taiwan

•. Processed invoices and monthly AR reconcile, managed AR and prepare reconciliations, AR Aging report•. Reconciled bank transactions and prepared reconciliations for monthly close •. Maintained daily ending balance report and ensured daily bank deposits and transactions timely •. Prepared journal entries for bank and AR related account •. Managed and tracked letters of credits and prepared supporting documents for external CPA and audit

Master'S Degree, International Business

Bachelor'S Degree, Accounting