Kevin Hu , Cpa Email & Phone Number

Bellevue, Wa, Us

Seattle

Greater Seattle Area

Greater Seattle Area

 Calculate accruals and perform in-depth variance analysis against forecast for regional monthly OEM Rebates  Created a financial model for tracking Rebates by improving efficiency through implementing SQL pivots with advanced Excel functions and by augmenting analytic capabilities to drive detailed variance analysis  Manage reconciliations and variance true-ups caused by programmatic changes resulting from new products, new rates, and changes in other circumstances surrounding Rebates. Participated in the continual improvement of the accrual process for world-wide field Rebate programs.

 Worked with a team of consultants in researching working capital deficiencies of local companies by analyzing financial statements, examining 10-Ks, and presenting findings to management.  Performed a physician-contracting audit for a healthcare client by interviewing key individuals, reviewing department policies, creating test sheets, and drawing conclusions from the audit results. Conducted a security assessment with a team of consultants on medical devices that contain protected health information for a healthcare client.

 Aided in the testing phase of a new financial reporting software by using Excel to reconcile variances between financial statements generated by the old and new systems. Performed SOX testing in the daily investments function. Assisted in the Accounts Receivable department by processing daily payments, performing bank statement reconciliations, and participating in the month-end closing process.

 Prepared Form 990 for Costco’s Employee Club by compiling financial information gathered from all warehouse locations in the country.  Reconciled construction costs for projects such as new warehouses, remodels, and gas station additions. When appropriate, set up analysis for cost segregation depreciation.

Master Of Business Administration (Mba)

Bs, Accounting And Finance