Susanna Huang Email & Phone Number

Santa Clara, Ca, Us

IPO Readiness - recompile prior years financial statements for US GAAP compliance, author/implement policies and procedures, establish internal controlsGlobal Tax Structure Optimization - lead Operations Finance in system transformation, desktop procedures update, in-transit period financial statement preparationMeaningful Financial Information - chart of account structure redesign to enable business sector analysis, rewrite prior years accounting entries to realign with the new COA and result in a comparable and meaningful PL presentation Continuous Improvement - reduce monthly close from 2 weeks to 5 days, zero tolerance of reopening of prior period accounting book

Global Accounting and Consolidation at Specialized Bicycle ComponentsConsolidated 30+ entities. Special project of validating consolidation process, profit in inventory calculation and documenting Hyperion Financial Management consolidation process.Senior Director of FP&A & Operations Controller at ExarBusiness partner to Manufacturing/Sales/Marketing/R&D organizations. Responsible for cost accounting, standard cost models, distributor POS revenue & inventory, spending forecast and variance analysis, SOX controls, quarterly external audit and Audit Committee packages.Assistant Corporate Controller at MicroProbeResponsible for Consolidation, Intercompany Accounting, Revenue, Receivables, Fixed Assets. Special Projects - 1. Process Improvement - converted manual spreadsheet consolidation to Great Plains compatible software application, 2. Data Accuracy - reconsolidated prior period financial statements, migrated 3 years accounting records from developing database to production database, 3. Fixed Asset Reconciliation/Physical inventory - adjusted/tracked prior year audit adjustment/GL activities, organized worldwide (5 countries/6 locations) physical inventory.Technical Accounting and External Reporting at Solar Trust of AmericaConsolidated 10+ entities, researched technical accounting, drafted quarterly/annual financial reports, built multiple year $B spending budget.

Us

Led day to day accounting including Cash, A/R, Credit, A/P, FA,GL, POS Revenue Recognition, Product Costing, Inventory Valuation, and Intercompany Accounting. Established accounting policies, procedures, internal controls and streamlined month end close processes. Coordinated budget, tax filing, audit activities. Key member of pre/post M&A due diligence and integration processes.Special Projects - 1. Recompiled 3 years financial statements and filed 3 prior years tax returns, 2. Segregated accounting by entity and qualified an foreign entity for provincial tax free status saving 5% on purchasing, 3. Reconciled all accounts and evidenced with supporting documents .

Led day to day US and headquarters accounting operations including Cash, A/R, Credit, A/P, Payroll, FA, GL, Revenue, Intercompany, Consolidation, Acquisition/Restructuring Accounting. Provided accounting leadership to in-house accounting staff/external service providers at 13 entities across 11 countries/regions. Coordinated/reviewed worldwide financial audit and statutory tax filings. Assisted in technical accounting research, FAS 109 tax provision review, FAS 123 stock compensation calculation, SEC 10Q/10K review and schedule preparation, SOX 404 control designs and IFS ERP system upgrade. Collaborated with Legal, HR, Operations on stock administration, Proxy preparation and contract review.Special Projects - 1. Supported IPO plan execution - 8 quarterly financial re-audit and S-1 statement preparation.2. Transformed the accounting infrastructure of a start-up to a publicly listed company - single ERP for worldwide accounting transactions, written policies & procedures, 3. implemented a global tax optimization legal structure.

Chandler, Arizona, Us

Site Controller - partner to a full business cycle business, responsible for all accounting transactions of and business support to Manufacturing/Sales/Marketing/R&D organizations. FP&A Manager - managed spending forecast and variance analysis of a business unit consisting of 7K+ HC, $800M annual revenue, 7 manufacturing sites at 6 different countries.Operations and Inventory Controller - managed 400+HC groups, $200M inventory, $50M annual operation spending and $15M annual spending.Special Projects - 1. Implemented newly legislated Section 404 of Sarbanes-Oxley Act, 2. Upgraded Oracle from 7 to 11i, 3.Improved Financial Performance - integrated 2 full revenue cycle business sites into one new product realization center and one low cost production center, 4. Improved Financial Transparency - implemented Oracle Shop Floor Management Accounting Module, implemented daily cycle count, standardized accounting treatments.

San Jose, Ca, Us

WW Logistics & Inventory Controller - business partner to VP Logistics, supported 100+HC Logistics group, managed all cost accounting and internal controls of $300M inventory supporting $1M annual revenue.Senior Cost Analyst - business partner to VP production, consolidated spending/capacity/utilization/margin of 4 hubs, analyzed variances and rolled $300M+ spending into financial statements, supported business decision data.Reporting Analyst - assisted in SEC 10Q/10K, earnings release, shareholder report and Board meeting preparation, guided overseas controllers (10+ legal entities with 10+ currencies) in US GAAP compliance, searched on technical accounting, coordinated quarterly review and annual audit across all functions.Special Projects - 1. Served as Operation Finance Business Expert in SAP implementation, 2. Implemented newly announced SFAS 123 - Accounting for Stock - Based Compensation.

Guided controller of foreign operations in financial statement translation according to SFAS 52: Foreign Currency Translation, consolidated foreign entities financial statements, coordinated accounting/tax/audit/financing issues between foreign operations and US headquarters.

Gb

Assisted clients in internal control IPO readiness. Led audit projects, starting from audit planning, field work, quarterly/annual report drafting, income tax return preparation to tax incentive credit application. Guided clients in accounting, tax and compliance issues.Clients cover the entire semiconductor production cycle from wafer design, foundry production, assembly and test.

Ms, Accounting

Bachelor Of Business Administration (Bba), Management Of Transportation Engineering