Mingming Hu, Cma Email & Phone Number

Windsor, CT, US

Marlborough, MA, US

• Supported year end activities included annual standard cost roll up for multi-divisions and accounts reconciliations for inventory and expense accounts. Serve as backup in Cost accounting manager’s absence.
• Utilized and maintained all aspects of Company's Oracle ERP system related to perpetual inventory and product costing.
• Super user of Blackline software as preparer to reconcile inventory accounts in millions dollar’s value.
• Analyzed all perpetual inventory locations for accuracy and viability of inventory value. Compile and analyze various accounts as assigned by the Manager.
• Hyperion planning user to assist yearly capital expenditure budgeting and forecasting.
• Assisted with preparation of year-end reports for external auditors and internal auditors.

• Support the year end activities included annual standard cost roll up for multi-divisions and accounts reconciliations for inventory and expense accounts. Serve as backup in Cost accounting manager’s absence.
• Utilize and maintain all aspects of Company's Oracle ERP system related to perpetual inventory and product costing.
• Assist Cost Accounting Manager in product costing and variance analysis
• Month-end activities included reconciliations on inventory balance, prepaid expense, warranty expense and other expense accounts, journal entries as needed.
• Analyze all perpetual inventory locations for accuracy and viability of inventory value. Compile and analyze various accounts as assigned by the Manager.
• Assist with preparation of year-end reports for auditors

Manchester, NH, US

• Managed the plant-wide accounting and finance activities, assist with the organizational needs in ERP system transitioning and provided financial data analysis during the month end closing period. Be the liaison.
• Perform product costing run and Ensure accuracy in product costing in SAP for both new products and existing products, and work with engineering or supply chain personnel as necessary
• Monthly review of manufacturing cost with management
• Assist in annual budgeting by working with department managers and finance manager/cost accountant to co-complete the projection for spending and earned hours for the plant
• Analyze large variance from production and causes for the variance, and conducted the cause-effect analysis to management or finance as which is applicable.
• Review/Approve purchase requisitions up to $10000 for indirect purchasing in line with Signature Authority Metrix

New York, NY, US

• Managed to process invoices and purchase order on a timely basis in SAP Business By Design
• Maintained supplier system by updating supplier information and interacting with supplier for invoices inquiries
• Managed emails through Microsoft Outlook to have connection with all level counterparts.
• Identified and solved discrepancies to help smooth the accounts payable cycle

Master'S Degree, Master Of Science In Accounting

Bachelor'S Degree, Accounting