Neil Choe Email & Phone Number

New York, NY, US

• Lead a high-performing GL team in ensuring the accurate and timely closing of monthly accounts, producing all internal financial reports for Management.
• Supervise and mentor a team of accouting professionals (5 direct reports and 9 people in total) providing guidance and support
• Provide expertise in advising on new and complex accounting pronouncements, including lease accounting, stock-based compensation, asset impairment, purchase accounting, and M&A transactions.
• Collaborate with various stakeholders in the company, especially the finance organization, to execute on finance-related projects and initiatives.
• Oversee quarterly domestic and foreign audits, ensuring compliance with IFRS and GAAP.
• Develop and implement controls to maintain compliance with accounting standards.

Geldermalsen, Gelderland, NL

• Independently ran and oversaw the monthly close process, including reviewing all revenue, cost of sales, inventory-related journal entries, and account reconciliations.
• Prepared financial statements and reviewed variances with the team to ensure accuracy and completion.
• Managed complex inventories and inventory control procedures, leading a team of 4, including 2 Sr Accountants and 2 Staff Accountants.
• Trained and hired additional staff as needed and ensured compliance with ASC606.
• Collaborated with Corporate Headquarters on reporting and analysis, worked cross-functionally with other departments, and assisted with FP&A requests, budgeting, and forecasting.
• Reviewed contracts and applied accounting guidance, maintaining compliance with internal control/SOX policies and procedures.

Englewood Cliffs, NJ, US

• Developed, implemented, and/or maintained one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc.
• Led, directed, and managed a staff of 7 people
• Reviewed and interpreted financial reporting requirements, rules and regulations.
• Balances books and prepares profit and loss, cash flow, income, and balance sheet statements.
• Developed, implemented, and maintained accounting systems, including journal entries, General Ledger, Accounts Receivables, Accounts Payable, and Revenue Reconciliation.
• Led, directed, and managed a staff of 7 people, reviewing and interpreting financial reporting requirements, rules, and regulations.

Prepared and managed* Primary responsibility is to perform month-end close processes in accordance with US GAAP* Revenue recognition work in compliance with ASC 606* Financial reports - Income statement, Balance sheet, and Cash flow reports* Month-end balance sheet account reconciliations and supporting schedules* Journal entries including adjustments.

-Prepared and managed financial reports (I/S, B/S, and C/F)-Prepared and managed managerial reports to the management by using Samsung ERP and QB-Performed Bank reconciliations and managed COD and OPEN A/R accounts-Managed and control A/R and A/P operations-Made and managed A/R aging report, collection plan, and budget plan-Supported the CPA firm to.