Yi Gao Email & Phone Number

The Woodlands, TX, US

• Design, develop, and implement Cognos TM1 Applications for Financial Planning and Budgeting models
• Development of TurboIntegrator(TI) Processes to load and retrieve data from database tables and other data sources, for creating dimensions, hierarchies, and cubes.
• Prepare monthly management financial report including key data, financial performance of each business and highlight key issue with identified risk and opportunities to Business
• Prepare Financial Statement for actual performance with forecast for review
• Facilitate the budget process to ensure deadlines are met and annual budgets are accurate

Houston, TX, US

• Prepared quarterly and annual SEC filings in accordance with US GAAP, including financial statements, MD&A, footnotes and footnote support
• Supported other SEC filings or investor communications include press releases, conference call scripts, and board of director packages
• Assisted with preparing technical memos summarizing effects of accounting and reporting updates on financial reporting, and provide guidance for implementation of new accounting procedures
• Assisted with reviewing XBRL tags, US GAAP disclosure checklists, and maintaining SOX controls over financial reporting

Houston, Texas, US

• Prepared monthly consolidated financial statements in accordance with GAAP, and performed ad hoc reporting and analysis as needed
• Executed quarterly and annual financial reporting tie-out, and performed variance analysis documentation for management
• Prepared monthly consolidated internal reports by gathering and analyzing information from the general ledger system and departments
• Performed Internal audit walkthrough and testing, and prepared SOX documentation for key internal accounting controls