Iris Yu Email & Phone Number

San Francisco, California, Us

Pleasanton, California, Us

Manage global close & consolidations. Drove and worked with the teams to implement a 5 days close initiative. Reduced close time from 15 daysDrove the completion of the complex Medallia PPA with deal size of $6.4B. Worked closely with the internal teams and external auditors to complete PPA, push down of PPA in NetSuite, satisfied the audit requirements and enabled the company to complete the year end audit on time. Also completed 3 other PPA and the respective PPA push down with deal size from $14M to $170M

Pleasanton, California, Us

In charge of SOX, US & Canada accounting operations, global close & consolidations, and M&A accounting.

Pleasanton, California, Us

In charge of first year SOX compliance and audit, US & Canada accounting operations, and global close & consolidations.

Malta, Ny, Us

Managed the Consolidation team and responsible for the global close and consolidations.

San Jose, Ca, Us

Supervised the M&A Accounting team to lead all phases of accounting functions in M&A transactions from due diligence to post-acquisition integration, US GAAP compliance and SEC reporting through strong partnership with both internal and external business partners. Reviewed and consolidated financial statements of acquired companies until integrated into main stream.

San Jose, Ca, Us

Led the Global Close and Consolidations team in Company’s one day close process. Managed the execution of cross-functional and global-wide Corporate Controllership improvement projects focused on standardization, controls, and process efficiency to ensure timely and accurate management and external reporting.

Campbell, Ca, Us

Prepared worldwide consolidated monthly financial statements and related schedules for SEC filing and external audit. Also responsible for the preparation of worldwide cash flow forecast for senior management.

Prepared consolidated financial statements and provided accounting guidance to subsidiaries. Owned cash management and made investment decision for a $20 million portfolio. Supervised administrative staff and managed the Corporate Office’s Human Resources and Administrative functions.

Bachelor Of Business Administration (Bba), Accounting

Master Of Business Administration - Mba, Business Administration And Management, General