Wenchie Coronel Email & Phone Number

Palo Alto, California, United States

San Mateo, California, United States

Redwood City, Ca

Oversee month-end activities, including net revenue accrual, analysis of interchange expense, and assessments.► Manage bank reconciliation of settlement accounts and monthly reporting to bank partners.► Prepare monthly reporting packages, annual budget, and schedules for annual/quarterly audits.► Perform monthly commission processing and analysis in Xactly.► Maintain fixed assets register and tax depreciation schedule in NetSuite.

Fremont, Ca

Managed month-end activities, including inventory and COGS journal entries; tracking of inventory and warranty reserves; and inventory account reconciliation.► Conducted actual cost versus transfer cost analysis.► Analyzed subcontractor yield performance and reconciled shipment versus invoice reports.► Performed variance and ad hoc financial analysis for finance, sales, and operations departments.

Fremont, Ca

Coordinated daily logistics and managed inventory at local and international sites.► Recruited by previous manager at Ultratech to manage logistics and business analysis.► Provided shipping data and analysis for forecasting and public relations releases.► Processed and booked all domestic and international orders and collaborated with sales team and manufacturing to expedite orders and maintain order schedules.

South San Francisco, Ca

► Updated and maintained tactics, purchase orders, and invoices in Aprimo.► Worked with brand marketing team and finance managers to reconcile SAP and Aprimo data.► Coordinated with marketing finance analyst to obtain budget allocation and financial spend inputs.► Reviewed Cognos reports to map entries to Aprimo.

San Jose, Ca

Appointed to specially-created position to interpret, analyze, and calculate field service rates and contract pricing.► Orchestrated new process in Cognos for maintaining dashboard revenue reporting.► Implemented utilization report to monitor activities of 70 field service engineers.► Successfully communicated VP’s request to programmers for a scorecard reporting that would identify top performers and other data points that was used at weekly meetings. Created engineers’ scorecard based on utilization, jobs count, and length of time jobs remained open. ► Provided service/contract quotations and margin analysis.► Managed monthly business reporting, including open job reports, forecasting, absorption, and warranty.

San Mateo, Ca

► Conducted gross to net revenue accounting; maintained revenue recognition and deferral schedule.► As commission plan administrator, ensured accurate commission calculation and payout.► Led SOX 404 testing of internal policies and procedures.► Assisted in monthly close process and maintained GL reconciliation.

Manila, Philippines

► Completed research to support Minister of Tourism/Senator's media interviews, speaking engagements, and cabinet/board meetings.► Served as a liaison officer for and coordinated various private and public projects.► Prepared tourism arrival statistics, income-generating program, and livelihood projects.

► Analyzed and consolidated financial forecasts and monthly budgets, collaborating closely with senior management on budget oversight.► Conducted monthly, quarterly and yearly variance analysis.► Assisted in month-end close process by preparing journal entries and expense allocation.► Maintained contribution margin statements for all sales vice presidents.► Provided bookings, billings, and backlog analysis to business managers.

General Ledger Accountant (1996 to 1998) | Accountant (1995 to 1996)► Oversaw payroll, including calculation of commission payments and vacation accruals.► Generated monthly forecasts, sales team scorecards, and month-to-date expense/budget analyses.► Tracked and updated marketing development funds.► Managed cash and investment accounts.► Managed all assigned accounting tasks related to accounts payable, fixed asset and bank reconciliation, accounts receivable, credit and collections; performed all facets of check run.► Monitored/reconciled fixed assets account; created management report to plan and control asset acquisition.