Tom Bui Email & Phone Number

Irvine, California, Us

Irvine, California, Us

Irvine, California, Us

Irvine, California, Us

Irvine, California, Us

• Participate in the divestiture of company business unit.• Prepare monthly financial package for company's lender.• Prepare and initiate vendors' payments (checks, ACHs and wire transfers), and perform weekly cash projection.• Review employees' expense reports in Expensify to make sure they are within company's policy as well as approve them for reimbursement.• Enhance process for company corporate credit card by connecting it to Expensify.• Participate in the implementation of new AP solution (Bill.com).• Work with HR to ensure payroll are processed timely and payroll entries are accurate for different entities.• Review and work closely with third party vendor to ensure sales tax compliance in various states and districts.

Irvine, California, Us

• Assist in preparation of monthly financial reporting to management.• Prepares and input journal entries, month-end accruals to the accounting system - NetSuite.• Perform revenue recognition using NetSuite functionality, prepare revenue flux report and analyze variances.• Assist in review sales orders to make sure correct product skus and service periods in order to recognize revenue appropriately.• Prepare invoices from approved sales orders and send to customers using NetSuite.• Assist in AR collection effort by following up with customers and resolving any disputes.• Maintain fixed assets records in Fixed Assets module of NetSuite for financial reporting and property tax filings for various county.• Prepares and provides support documents for annual audit and income tax returns.

Macomb, Michigan, Us

• Assists in the preparation of monthly financial reporting and analysis of operations for the Holding company• Perform second role as an assistant controller for Ascent Engineering, a subsidiary of AIP/Aerospace Holdings, which recognizes revenues by Percentage-of-Completion method.• Prepares and input journal entries, month-end accruals, maintains general ledger accounts posting, analysis and reconciliation• Provides accounting support to subsidiaries including accounts mapping between SAP & Hyperion for reporting and consolidation purposes • Maintains & reconciles fixed asset records and computes monthly depreciation• Responsible for accounts payable, accounts receivable and intercompany billings • Prepares & initiates ACH payments, wire transfers & weekly cash analysis / projection• Performs cash application, corporate allocations and billings to subsidiaries • Supports month-end close activities and assists in the preparation of reporting packages, general ledger accounts analysis and intercompany reconciliation• Performs research and reconstructs historical data for special / ad-hoc reports• Prepares & provides work papers for annual audit and annual tax filing• Works with vendors, banks, subsidiaries and other external contacts to ensure and maintain customer satisfaction

• Performed bookkeeping functions for multiple companies• Performed accounts payable functions including processing bills and making payments• Performed bank reconciliation and cash flow analysis• Prepared income tax returns for individuals

Ba, Accounting

Associate'S Degree, Business Transfer