-Oversaw the daily operation of accounting departments of over 15 clients which are in various industries, including SaaS, restaurant, manufacturing, retail, and so on-Led month-end and year-end close for clients-Filed state and federal taxes to ensure compliance with government regulations-Helped optimize the accounting process-Monitored efficiency of duties and offered solutions where applicable.

-Reviewed monthly accounting transactions and prepared applicable balance sheet schedules.-Led the maintenance and month-end close of the fixed assets account module.-Created journal entries and maintained general ledgers-Performed monthly bank reconciliations in multiple currencies.-Worked with counterparts in foreign subsidiaries regarding monthly inter-company transactions.-Prepared quarterly financial reports for various business units.

-Managed daily financial operations, including AP/AR, cost accounting, payroll, cash flow management, and revenue recognition promptly-Performed journal entries and account reconciliations, such as operating expenses, cash accounts, COGS, prepaid, accrual, liability, interest, fixed assets, goodwill, and so on-Maintained fixed assets account and ensured proper accounting treatment based on the capitalization policy-Drove accurate month-end and year-end closing procedures by preparing financial reporting packages, variance analysis, executive summaries, budgets, journal entries accrual and adjustment, bank and G/L reconciliation-Built internal and external financial statements by gathering and analyzing information from SAP and departments-Led the preparation and analysis of 2017 annual budgets and forecasts Assisted with financial internal and external audits

-Prepared various inventory reports to monitor $70M inventory, review scrap variances, track aging items, and solve inventory discrepancy-Developed spreadsheet to consolidate BOM quotations and calculated DF labor costs monthlyResponded to the reconciliation of purchase price variances and expenses accounts-Prepared COGS and revenue report to analyze operating performance-Coordinated with other departments to achieve cost planning targets

-Managed the accurate and timely processing of up to 10,000 invoices ($30M) per month for large, multi-site organizations-Prepared sales orders, created invoices, and settled issues in the billing process up to $10M monthly-Handled over 80 vendors and customers to keep great business relationships