Jason Hsu Email & Phone Number

Columbia, Md, Us

Manages professional staff on projects and day to day activities ▪ Manages multiple projects and manages staff accordingly ▪ Presents ideas and collaborates with several groups/departments while defending the departments ideas and position ▪ Performs day to day Accounts Payable support ▪ Leverages technology for financial analysis and compliance monitoring ▪ Trains users on County technology to extract, manipulate, and analyze/monitor financial data ▪ Acts as Accounts Payable manager when needed ▪ Reviews Invoices, Purchase Orders, Direct Purchase Orders and Direct Payments daily for compliance with laws, regulations and policies ▪ Reviews and approves invoices ▪ Researches Accounts Payable issues and provides customer service to clients▪ Provides network administration and user setup support▪ Performs work independently ▪ Prepares specifications for technology procurements▪ Provides advice in the integration of new technology into existing operating systems. ▪ Provides technical support for Oracle and other applications. ▪ Coordinates with other departments to resolve technology issues with Oracle and other applications. ▪ Implements multiple software solutions (Mun-Ease, Prosystems FX Engagement). ▪ Reviews new modules and applications for implementation. ▪ Works with ERP on a consistent basis for patching and testing of implementations. ▪ Trains staff on usage of technology solutions ▪ Acts as the Controller’s division subject matter expert on technology applications and Oracle.

Manages professional staff on projects and day to day activities ▪ Manages multiple projects and manages staff accordingly ▪ Presents ideas and collaborates with several groups/departments while defending the departments ideas and position ▪ Performs day to day Accounts Payable support ▪ Leverages technology for financial analysis and compliance monitoring ▪ Trains users on County technology to extract, manipulate, and analyze/monitor financial data ▪ Acts as Accounts Payable manager when needed ▪ Reviews Invoices, Purchase Orders, Direct Purchase Orders and Direct Payments daily for compliance with laws, regulations and policies ▪ Reviews and approves invoices ▪ Researches Accounts Payable issues and provides customer service to clients▪ Provides network administration and user setup support▪ Performs work independently ▪ Prepares specifications for technology procurements▪ Provides advice in the integration of new technology into existing operating systems. ▪ Provides technical support for Oracle and other applications. ▪ Coordinates with other departments to resolve technology issues with Oracle and other applications. ▪ Implements multiple software solutions (Mun-Ease, Prosystems FX Engagement). ▪ Reviews new modules and applications for implementation. ▪ Works with ERP on a consistent basis for patching and testing of implementations. ▪ Trains staff on usage of technology solutions ▪ Acts as the Controller’s division subject matter expert on technology applications and Oracle.

Managed multiple person projects and monitored the status in SharePoint and other software. ▪ Wrote multiple responses and communicated many issues for customers and internal groups.▪ Subject matter expert for multiple modules in Oracle such as General Ledger, Fixed Assets, and Inventory. ▪ Provided end user support regarding Oracle modules. ▪ Patch testing and coordination with DTS. ▪ Provided all general ledger technical support through help desk. ▪ Researched multiple Oracle issues, and recommend proper changes to have proper system setups▪ Generated ad-hoc reports using Oracle's E-Business suite standard report-writer, OBIEE, and Business Intelligence Publisher. ▪ Developed and researched new technologies for more efficient reporting and automation ▪ Developed and implemented multiple procedures for county wide processes ▪ Oversaw and mentor accountant/auditors on a day to day basis▪ Applied, researched, and drafted position papers in relations to multiple new GASB pronouncements▪ Prepared and reviewed Comprehensive Annual Financial Statements (CAFR) and prepared and reviewed various other sections of other county financial reports (present tense) ▪ Monitor budgets and coordinate with departments ▪ Perform multiple “special projects”, such as financial statement analysis, Department of Liquor Oracle ERP validation and review BI validations and various joint ERP/Finance projects▪ Prepare State Uniform Financial Report (SUFR) and various government wide entries

Washington D.C. Metro Area

▪ Served as engagement lead on federal government, not for profit, commercial, and state and local government clients▪ Performed audits in accordance with GAGAS , GAAP, OMB A133, A11, A136▪ Reviewed and prepared financial statements ▪ Mentored and supervised staff while giving constant feedback▪ Part of multiple proposals for solicitation of new business▪ Performed multiple consulting engagements including SOX compliance engagements

* Serving as primary contact and lead on multiple engagements.* Developing and supervising Staff

* Served as engagement lead on engagements of hedge funds and commodity pools * Performed SAS 70 engagements* Prepared financial statements of hedge funds, commodity pools, and master feeder structure funds * Performed test of controls, and risk assessments procedures

* Served as engagement lead on numerous client accounts * Prepared, cross footed, hyper linked, indexed, clear and concise work papers * Completed jobs timely and updated partners and managers of job status * Cultivated and maintained client relationships* Completed various tax related forms and filings (990, 1120, 1040)* Planned, performed analytical procedures, tailored audit programs and concluded audits* Developed subordinates and peers abilities * Helped install and maintain various accounting computer programs* Experienced in not for profit, yellow book, partnership, corporate engagements* Applied knowledge of GAAP and accounting procedures in engagements* Worked with the audit team in order to develop budgets and time schedules * Used strong computer based skills in order to implement more efficient processes for audits and clients

Bs, Accounting

High School