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

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

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