Frank Phan Email & Phone Number

Los Angeles , Ca, Us

Toronto, Ontario, Ca

Financial Analysis & Reporting: Oversee month-end close process, preparation of consolidated monthly financial statements and analysis, oversight of chart of accounts and dimensions for management reporting, financial statement reporting as required by entity, support annual budgeting & operating planning processes. Tax & Compliance: Oversee statutory audits & tax return preparation for all global entities and branches, coordinate and collaborate with external firms to advise on tax risk management for global operations through compliance execution, transfer pricing oversight, and review permanent-establishment risk, oversee global sales tax filings, reporting, and registration.Leadership: Oversee controllership function, train & develop team membersFunctional Oversight: Oversee AP and procurement function, treasury, and oversight of overall accounting function.Finance Partner: Collaborate with HR on global payroll supporting all local labour & tax requirements, interface & liaison with leadership team * other finance functions, assist with FP&A with opex management, forecasting, and solutioning budget matters.

Toronto, On, Ca

- Lead financial reporting and accounting for the Canadian Corporate office.- Manage the budgeting process. - Manage the transfer pricing process and filings with US / Japan.- Manage the corporate and indirect tax return preparation and filing.- Manage the internal control process and annual audit of internal controls.- Manage the annual external audit.- Assisting the operations teams where and when necessary.- Developing the initial structure of various transactions to ensure that they meet the Company's strategic objectives. - Oversight of treasury management.- Assist with the development of the company's long-term financing strategy.

London, Gb

Assurance Manager, Toronto - 2011 to 2015Assurance Manager, Los Angeles - 2013Staff/Senior - 2007 to 2011 I've worked with private and public companies, providing IFRS and US financial accounting, reporting and advisory advice. I am knowledgeable in IFRS and US GAAP and have in-depth experience with internal controls over financial reporting requirements (SOX 404). Industry knowledge includes:- Retail & consumer industries- Automotive & manufacturing- Pharmaceutical development and manufacturing services - Construction industries- Experience in publicly listed companies including public acquisitions, USGAAP & IFRS conversion, first year SOX reporting, and exposure to industry related accounting issues.

Education record

Bachelor Of Business Administration (B.B.A.), Accounting