Oversaw accounting and finance department with a team of 20 and in charge of all aspects of accounting and finance functions – Billing and Collections, AP, Cash management, Fixed Asset, Inventory, Payroll, General Ledgers, Financial Reporting, Forecast and Budget, ERP system. Closed books and prepare monthly, quarterly and annual financial statements for internal and external distributions; Setup monthly close procedure and significantly reduced the month end close time; Managed the annual… Show more Oversaw accounting and finance department with a team of 20 and in charge of all aspects of accounting and finance functions – Billing and Collections, AP, Cash management, Fixed Asset, Inventory, Payroll, General Ledgers, Financial Reporting, Forecast and Budget, ERP system. Closed books and prepare monthly, quarterly and annual financial statements for internal and external distributions; Setup monthly close procedure and significantly reduced the month end close time; Managed the annual budget process and deliver actual vs. budget analysis to managers on monthly basis; Conducted monthly financial review (including Area financial statements and job cost reports) with operating Show less

Oversaw daily operations of accounting/finance department and supervise a team of 8; Played key role in successful implementation of SAP ERP system in 2011; Developed and implemented accounting policies and guidance that comply with federal and state policies and US accounting standards; Provided accurate and timely departmental financial statements to support operational decisions; Performed internal audit functions, monitor and enforce internal control procedures for all operations; Prepared… Show more Oversaw daily operations of accounting/finance department and supervise a team of 8; Played key role in successful implementation of SAP ERP system in 2011; Developed and implemented accounting policies and guidance that comply with federal and state policies and US accounting standards; Provided accurate and timely departmental financial statements to support operational decisions; Performed internal audit functions, monitor and enforce internal control procedures for all operations; Prepared monthly and annual financial statements in accordance with US GAAP and IFRS, cost accounting package for Departments, senior management and Parent company; Prepared annual budget and deliver actual vs. budget analysis to managers on monthly basis; Maintained good relationships with banking, insurance, and external CPA in order to facilities financial activities Show less

Prepared journal entries and monthly account reconciliations; Drove month end close process; Prepared and analyzed inter-company accounts reconciliations; Maintained fixed asset accounting system including additions and disposals, and preparing depreciation and reconciliations report; Prepared State Sales and Use Tax returns

Led a team of 3 to audit as many as 30 companies per year to provide Interim and Annual Report, as well as professional advice on internal control; Conducted routine auditing tasks including: investigating specific accounts, analyzing information in ledgers to determine its validity and accuracy , and preparing working paper to address material issues; Assisted senior managers to conduct IPO audits, helping clients make accounting adjustments in accordance with GAAP; Conducted financial… Show more Led a team of 3 to audit as many as 30 companies per year to provide Interim and Annual Report, as well as professional advice on internal control; Conducted routine auditing tasks including: investigating specific accounts, analyzing information in ledgers to determine its validity and accuracy , and preparing working paper to address material issues; Assisted senior managers to conduct IPO audits, helping clients make accounting adjustments in accordance with GAAP; Conducted financial analysis to assess clients’ financial performance and potential risk; Compared recorded amounts and financial ratios to clients’ budgets and considered the reasonableness of significant variance from the budget through the use of analytical procedures. Show less