Lan Chi Dan Email & Phone Number

Los Angeles , Ca, Us

Finance / Accounting for start up.

Consultant for a company where headquarter is in Minnesota. Helping transition two acquired companies thru integration from QB to Chempax. Involved with physical inventories and year end audit

Los Angeles, Ca, Us

Consultant for a company in Culver City, Ca, a supplier of packaging and accessories for women to the global industry. Worked closely with Controller in quarter end, month-end, factorization. Trained new employee in A/R, bank reconciliation, balance sheet account analysis

Calabasas, California, Us

Consultant for a company in Burlingame, Ca, an e-commerce company for women apparel. Worked closely with Director of Finance in property tax, escheat reporting, month-end closing, conversion of QB to NetSuite.

San Mateo, California, Us

Consultant for a public company in Goleta, an innovative software company for mobile device. Worked closely with VP of Finance in month-end, quarter-end closing, 10Q, 10K, consolidating financial statements.

Van Nuys, Ca, Us

Report to CFO, with overall responsibility for accounting operations, employee benefit administration, insurance, and treasury functions.• Drive month and quarter-end close process, including multi-company consolidation, budget versus actuals analysis, and internal and external reporting.• Lead system implementation and process improvement initiatives for the finance group, including the implementation of Expandable consolidation financials and foreign currency modules.• Concur Expense Expert software and related expense reimbursement procedures.• E-Trade for stock options reporting.• Established policies and processes for GAAP revenue recognition accounting and internal non-GAAP revenue for management reporting purposes. • Manage annual audit process, including preparation of annual audited financial statements including footnote disclosures.• Responsible for the successful management of all regulatory and compliance audits including Federal and State income tax, sales and use tax, property tax, bank and finance company audits.• Primary contact for bank operation partners, auditors, legal advisors.• Responsible for company treasury including day-to-day cash and bank credit line management, foreign bank accounts and short-term cash budgets.• Supported company acquisition by Riverbed and various debt and equity financing by providing due diligence information such as financial statements, analyses, tax returns, HR, and corporate organization information.

Provided independent financial consultantcy for audit and day-to-day operations for both Occam Networks and Qualstar carrier equipment manufacturing companies.

Responsible for establishing monthly financial statements, chart of accounts, as well as policies and procedures for a venture capital-backed start-up. Additionally assumed responsibilities for HR, and Purchasing, and managed Accounting and Administrative staff.• Uncovered fraudulent activities in the Accounts Receivable area.• Developed processes for budgets and capital expenditures, including tracking procedures and variance reporting.• Key contribution to company includes the discovery of fraudulent checks deposited by a former employee.

Los Angeles, Ca, Us

Established financial and administrative practices while managing Accounting and Administrative staff.• Implemented manufacturing links to accounting software.• Established company procedures with respect to compensation & benefits package.• Negotiated equipment lease lines, bridge loans and other company agreements.• Successfully passed third party financial and state audits.

El Segundo, Ca, Us

Helped transition company from privately held to IPO, developed processes and procedures for HR, and implemented 401K and ESPP plans.