• Many years of experiences with cost accounting, inventory control, budgeting/budget control, and production planning in high-tech industry.• Years of experience in analyzing financial statements.• Self-starter and team player. Good troubleshooting and risk assessment skills. Ability to work under pressure, tight deadlines and with minimal supervision. • Extensive experience in Excel(Pivot Table, VLookup,ect.), Word, PowerPoint, Access, Oracle, SAP• Fluent in written and oral English and Mandarin.
Innocare Optoelectronics Usa Inc.
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Accounting ManagerInnocare Optoelectronics Usa Inc. Feb 2022 - PresentSan Jose, California, United States• Analysis inventory needs based on sales forecast and factory capacity and lead inventory count• Monitor and analyze transfer pricing markup on monthly and annual basis• Record monthly expense accruals and review accounting daily transaction entries • Lead month-end closing, BS reconciliation, and Bank reconciliation• Lead annual audit in U.S office• Manage office routing operation (sales tax, vendor selection, logistic, importation etc.) in office in the U.S
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Accounting ManagerAsteelflash Jun 2021 - Feb 2022Fremont, California, United States• Maintain fix asset list and record depreciation and quarterly depreciation forecast• Work with product managers for all new customers as a finance/accounting support• Review customer credit limit(approval level: <=$300K)• Lead accounting team and review accounting daily transaction entries• Maintain cash flow forecast -
Accounting ManagerInnolux Usa Inc. Mar 2011 - Jun 2021San Jose• Supervise accounting team to perform monthly closing• Review and approve daily accounting transactions• Analyze financial reports(BS, IS, Expense Report)• Maintain and analysis monthly transfer pricing report• Lead inventory count, and review/control inventory level• Generate annual company budget, and analyze/control the monthly budget• Maintain Flexible Spending Account, 401(k) account• Prepare the data for corporate tax• File the company sales tax and property tax• Handle office routing operation issues(company events, vendor selection, logistic, etc.) in 3 offices in the U.S
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AccountantInnolux Optoelectronics Usa Inc. Jul 2007 - Mar 2011San Jose• Perform company monthly/annual closing• Analysis monthly/quarterly financial reports(BS, IS, Expense Report)• Review transfer pricing, inventory level, demand/forecast, • Identify customer background/financial status for credit terms• Process payroll• File company property tax and sales tax• Tracking shipments, payments, RMA• Maintain revenue report
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Production PlannerChi Mei Optoelectronics Feb 2002 - Jul 2007San Jose• Identify customer background/feasibility study (website) and volume potential• Create monthly demand/forecast and monitor shipment fulfillment status• Track PO and invoice/payment• Handle shipment logistic issues• Maintain monthly/annual revenue file• Update RMA report and track RMA status -
Production PlannerIbm Jun 2001 - Jun 2002San Jose• Generate monthly demand/forecast and monitor shipment fulfillment status• Track PO and invoice/payment• Communicate with factories in Asia on the production scheduling• Maintain monthly/annual revenue file -
Pilot-Run Production PlannerJdsu Mar 2000 - May 2001San Jose• Schedule material ordering and pilot-run production based on project time-line• Control material inventory level• Perform inventory count• Track RMA status
Michelle Ma Skills
Michelle Ma Education Details
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Finance, General
Frequently Asked Questions about Michelle Ma
What company does Michelle Ma work for?
Michelle Ma works for Innocare Optoelectronics Usa Inc.
What is Michelle Ma's role at the current company?
Michelle Ma's current role is Deputy Manager in Innocare Optoelectronics.
What schools did Michelle Ma attend?
Michelle Ma attended San Jose State University.
What skills is Michelle Ma known for?
Michelle Ma has skills like Management, Analysis, Microsoft Excel, Manufacturing, Microsoft Office, Budgets, Logistics, Strategic Planning.
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