Key accomplishments• Provided a strategic foundation from the accounting perspective for Greenlight’s business initiatives by partnering with various internal and external stakeholders (audit committees, executives, auditors, system service providers, internal cross-functional departments) as the new processes for the initiatives are implemented throughout the company’s growth.• Built the initial foundation of Greenlight's accounting team and various committees, including Greenlight’s first disclosure committee. Also, conducted staff development and training on ERP (NetSuite) and implemented other day-to-day accounting systems and processes for both domestic and international subsidiaries.• Managed complex accounting standard adoptions and implementations, including ASC 606 Revenue, ASC 718 Stock Compensation, ASC 842 Lease, and ASC 326 CECL.• Ensured SEC S-X, S-K uplift of the company's external financial statements and reporting process, including the execution of earnings calls in preparation for the IPO readiness.• Established the foundation for initial SOX readiness, which involved defining the initial controls, setting up flowcharts, and developing a risk/control matrix.• Designed the initial structure, policies, and processes of the accounting team, including the formal closing process and workpapers.General Duties• Manage relationships with external and internal parties, including audit and disclosure committee members, internal business stakeholders, and various accounting infrastructure and service-related vendors, such as auditors and ERP service providers.• Provide advisory support to the company's management on various accounting topics related to different business initiatives.• Set up the accounting team responsible for general day-to-day accounting, as wells as the implementation of accounting policies, external / internal reporting processes, tax compliance, internal control processes, quarterly 409(a) valuation process, and procurements.

Key accomplishments• Implemented and modified various accounting process/controls/discipline that reduced closing cycle days, minimized accounting errors, data entry execution cycles, etc.• Reduced total audit adjustment from more than 50 in first US GAAP based audit to none.• Implemented the process checklist and template on technical accounting area. • Successful data migration from QuickBooks/various legacy accounting record to NetSuite.Main Duties• Oversee/implement global accounting operation, accounting policy, and control process.• Oversee monthly and quarterly global closing and consolidation process .• Oversee and/or prepare external and internal financial statement for management and investors.• Oversee/perform various ad hoc special projects, corp income tax and SALT projects.• Review and/or research technical accounting subject memo and analysis• Supervise/train/develop team members.

Key accomplishments• Oversee, perform and finalize various mission critical projects (M&A, construction cost segregation study, cost analysis on lease vs purchase scenario on the company’s new campus, cross-border IP transfer, intercompany re-org/re-structure, etc.)• Implement/modify various system, policy and process on fixed asset, AP operation, etc to reduce potential risk and loss.Main Duties• Oversaw/directed accounting team’s day to day operations, closing processes, internal controls and policies. • Oversaw and/or performed various ad hoc projects, corp income tax and SALT projects.• Prepared external IFRS statements and internal management reports.• Performed technical accounting research and prepared technical memos on various issues.• Supervise/train/develop team members.

Implemented financial statement audit risk assessment checklist and procedures workpapers.

Main Duties• Planned and performed general financial statements and various government required compliance audits (Real estate A-133, California Department of Education, Low Income Housing Tax Credit Compliance and others).• Trained and supervised junior staff and oversaw audit processes.