Languages
Mandarin
Big 4 Accounting
Top Consulting Firms
Experience
Signature Analytics
Accounting
Accounting Manager
8/2017 - 1/2018
• Supervise accounting staff for functions such as billing, accounts payable, accounts receivable, payroll, and fixed assets
• Perform monthly/annual financial closings and financial reporting, GL reconciliations, cash management, and project reporting as needed
• Provide overall financial accounting support, including financial reporting, financial audit support, financial analyses, and other projects as requested by clients
• Perform monthly/annual financial closings and financial reporting, GL reconciliations, cash management, and project reporting as needed
• Provide overall financial accounting support, including financial reporting, financial audit support, financial analyses, and other projects as requested by clients
PricewaterhouseCoopers (PwC)
Accounting
Senior Audit Associate
10/2015 - 7/2017
• Provided assurance services for publicly traded, pre-IPO, and privately held clients across the manufacturing, retail, aerospace & defense, entertainment & media, and asset management industries
• Performed substantive analytical testing procedures over various areas of a client’s financial statements including inventory, revenue, business combinations, and goodwill
• Performed substantive analytical testing procedures over various areas of a client’s financial statements including inventory, revenue, business combinations, and goodwill
E-World USA Holding, Inc.
Accounting
Senior Accountant
1/2015 - 6/2015
• Participated in month-end close activities including the preparation and review of journal entries and budget-to-actual reports
• Prepared and reviewed monthly reconciliations of assigned balance sheet accounts including bank reconciliations and ensured that general ledger accounts are reconciled with resolution to reconciling items
• Effectively assisted Controller with the preparation of financial statements according to GAAP
• Prepared and reviewed monthly reconciliations of assigned balance sheet accounts including bank reconciliations and ensured that general ledger accounts are reconciled with resolution to reconciling items
• Effectively assisted Controller with the preparation of financial statements according to GAAP
Deloitte
Accounting
Audit Assistant
9/2013 - 5/2014
• Performed analytical review of audit documents and reviewed client accounting and operating procedures and systems of internal control in the semiconductor, technology, and venture capital industries
• Generated audit documentation and financial statements supporting Deloitte’s audit opinions and provided recommendations for improved controls and enhanced business efficiency
• Generated audit documentation and financial statements supporting Deloitte’s audit opinions and provided recommendations for improved controls and enhanced business efficiency
Sensiba San Filippo
Accounting
Audit Associate
9/2012 - 8/2013
• Assisted in executing quality audits and other assurance services to clients in the manufacturing, technology, and venture capital industries
• Effectively applied appropriate testing procedures to determine the existence and reasonableness of asset, liability, revenue and expense account balances
• Supported the engagement senior associate in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings
• Effectively applied appropriate testing procedures to determine the existence and reasonableness of asset, liability, revenue and expense account balances
• Supported the engagement senior associate in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings