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Simon Huo personal email
• Senior accountant with 15+ year experiences in accounting, banking transaction reconciliations, business license registration, accounting payable and state tax registration process.• Expertise to run monthly close process, balance sheet reports and income statement reports. Review and reconcile journal entries to various financial reporting. • Extensive experience in fix assets depreciation, transfer and disposal. • Review and control procurement documents and invoices for accuracy, preparing routine entries and posted financial transactions.• Strong skills in QuickBooks, Gusto, MS office software, SAP data entry, JD Edward and Microsoft Access.• Excellent ability to demonstrate a high level of commitment to customer/client service anticipates, understand and strive to meet customer/client needs.• Experience to collaborate financial or business associated system specifications involving in multiple departments, addressing verification methods and test cases, and participating in systems testing.• Highly motivated and result oriented to meet deadlines and be flexible when priorities are reassessed.
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Senior Corporate AccountantIntelligenome Sep 2023 - Present• Manage the daily activities in the accounting department, including bookkeeping, AP, AR, payroll, training and development new reports or analysis, and managing team relations.• Reconcile the operating bank account transactions and credit card expenditures, and monitor operating account activity for fraud or unusual transactions.• Assist in the development and implementation of controls and procedures relating to financial management and accounting.• Handon the posting and maintenance of general ledger accounts, payroll transactions, accounts payable, and process various state tax registration.• Prepare monthly financial statements for earning analysis and A/E results for budget planning.• Coordinate with auditors, regulators and external customers to provide required information to meet deadlines.• Maintain a system of controls to ensure data integrity and perform regular audits on accounting transactions. -
Accountant IiNuprobe, Inc. May 2020 - PresentHouston, Texas, Us• Manage the daily activities in the accounting department, including bookkeeping, AP, AR, payroll, training and development new reports or analysis, and managing team relations.• Reconcile the operating bank account transactions and credit card expenditures, and monitor operating account activity for fraud or unusual transactions.• Assist in the development and implementation of controls and procedures relating to financial management and accounting.• Handon the posting and maintenance of general ledger accounts, payroll transactions, accounts payable, and process various state tax registration.• Prepare monthly financial statements for earning analysis and A/E results for budget planning.• Coordinate with auditors, regulators and external customers to provide required information to meet deadlines.• Maintain a system of controls to ensure data integrity and perform regular audits on accounting transactions. -
Abm Staff AccountantAbm Mar 2013 - May 2020Fleurus, Be• Participate in month-end close activities• Monthly financial performance reporting• Maintain records, accounts, and ledgers.• Fixed asset reconciliation and monitoring• Analyze accounts to determine the entries that may need to be made/changed• Performing monthly reconciliations and analytics• Creating monthly journal entries• Work with branches to answer questions and solve problems• Creating journal entries resulting from reconciliations• Prepare journal entries or review system-generated journal entries to record monthly depreciation of assets, the retirement of assets and reclassification or transfers of assets• Ensure that all fixed asset entries are reviewed and posted timely to meet deadlines of the monthly accounting schedule• Performing Fixed Assets depreciation analyst • Responsible for Business License application, registration, renewal and payment• Process personal property tax bills and personal property tax return• Provide various coding in office depot and HP invoice• Prepare financial exhibits, reports, and disclosures, analysis expense and inventory.• Provide verification of property tax, declare and process payment on timely basis.• Coordinate with region office, government tax department and banking for licenses registration and accounts reconciliation.• Clean up AP Aging report• Works well under pressure in a high volume and fast paced environment• Assist with audit requests as needed -
Abm Fixed Assets AccountantAbm Apr 2010 - Feb 2013Fleurus, Be• Depreciation analyst for all ABM.• Maintain fixed asset sub-ledgers including data entry or import of capital equipment into fixed asset sub-ledgers and review of supporting documentation, as needed• Reconcile sub-ledger with general ledger on a monthly basis and resolve/document reconciling items• Conduct a periodic review of asset lives for all asset categories to ensure that all are consistent with corporate guidelines and GAAP• Process and verify accuracy of fixed asset schedules and resolve discrepancies appropriately.• Posts data and balances accounts.• Assists in depreciation expense computation for capital assets.• Generate reports to assist regional accounting centers in quarterly tax preparation• Assists in monthly report generation and reconciliations.• Prepare monthly depreciation expense and placed in service journal entries.• Reconcile fixed asset sub-ledgers.• Maintain spend and fixed asset roll forwards.• Initiate SAP workflows for capital project approvals, closures, and discards of fixed assets.• Review and reconcile all construction in progress projects.
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Account Payable AccountantAbm Jan 2008 - Jan 2010Fleurus, Be• Process high volume full cycle accounts payable• Data entry of invoices and posting items into the accounting system• Match invoices to PO’s, delivery slips, and work orders• Ensure invoices have required approval, payment limits, and backup prior to payment• Processing weekly check runs and taking advantage of all offered discounts• Working with buyers, vendors, and property managers to resolve all issues• Vendor statement reviews• Performing monthly account reconciliations• Maintains client confidence and protects operations by keeping information confidential
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PlanerPryor Metals Ltd Jan 2006 - Aug 2007Master production plannerScheduling and estimating resources requiredCoordinating involvement of different crafts and material requirements and ensuring that records are accurate.Maintain inventory stocking in such a manner as to support required customer service levels and keep excess inventory to a minimum.Develop and use expertise in the various methods and procedures of materials management.Coordinate maintenance and engineering needs with production and schedule all equipment for annual inspection when needed.Work collaboratively with the Manufacturing Strategic Advisors in Supply and Distribution to ensure that the strategies are internally consistent and avoid the duplication of work/effort.Balance priorities and opportunities with resources available.Monitor and maintain assigned inventory level for raw materials, packaging materials and finished goods. Additional duties will include cost control, quality control, customer interface and quotation support.
Simon Huo Skills
Simon Huo Education Details
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Xi’An Jiaotong UniversityFinance -
Shaanxi Institute Of Finance And EconomicsGeneral
Frequently Asked Questions about Simon Huo
What company does Simon Huo work for?
Simon Huo works for Intelligenome
What is Simon Huo's role at the current company?
Simon Huo's current role is Senior Corporate Accountant.
What is Simon Huo's email address?
Simon Huo's email address is sh****@****abm.com
What schools did Simon Huo attend?
Simon Huo attended Xi’an Jiaotong University, Shaanxi Institute Of Finance And Economics.
What skills is Simon Huo known for?
Simon Huo has skills like Accounts Payable, Accounting, Internal Audit, Account Reconciliation, Financial Statements, General Ledger, Invoicing, Personal Property Tax, Fixed Assets.
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