Sr. Corporate Accounting & SEC Reporting Manager Resume Fremont, CA - Hire IT People

SUMMARY:

System oriented with progressive accounting and finance experiences in various industries including high tech and fast - paced environment.
A solid track record of resolving issues and process improvements.
Excellent communication and analytical skills with the ability to think strategically.
A proven ability to adapt to today’s rapidly changing and complex environments.
A self-motivated, organized, and result-oriented team member.

TECHNICAL SKILLS:

PROFESSIONAL EXPERIENCE:

Confidential, Fremont, CA

Sr. Corporate Accounting & SEC Reporting Manager

Responsibilities:

Manage general accounting staff and period-end closing activities.
Responsible for SEC filing requirements quarterly and yearly such as 8-K, 10-Q, 10-K and Proxy.
Responsible for maintain and improve accounting and finance internal control procedures in compliance with SOX 404.
Responsible for financial reporting in compliance with GAAP.
Responsible for inter-company reconciliation and consolidation in compliance with SFAS-52.
Prepare schedules for inter-company transfer pricing and tax filings.
Work with senior management on press release and conference call scripts.
Interface with external auditors.
Prepare quarterly board meeting package.
Prepare corporate budget and forecast.

Confidential

Sr. Financial Analyst

Responsibilities:

Managed corporate budgeting and forecasting processes.
Prepared monthly management reporting package and department operating expense reports.
Responsible for tracking, recognizing, and analyzing over 60% of company’s total revenue generated from various distributors in compliance with SOP 97-2 and SAB 104.
Prepared various ad hoc analyses, financial models and ROI.

Confidential, Fremont, CA

Sr. Financial Analyst

Responsibilities:

Managed divisional budgeting and forecasting processes.
Supported divisional general manager and VP of R&D and Sales & Marketing in planning.
Prepared weekly flash reports, monthly rolling forecast and present to the executives.
Worked closely with operations and cost accounting groups in analyzing product costs, manufacturing variances, inventory valuation and reserves.
Prepared various ad hoc analyses, financial models and ROI.

Confidential, Fremont, CA

Sr. Financial Analyst

Responsibilities:

Responsible for maintaining Hyperion Pillar databases.
Managed corporate budgeting and forecasting processes.
Prepared monthly and quarterly financial results vs. plan and worked with senior management in planning.
Prepared weekly operations and monthly management reporting packages.
Responsible for updating annual, quarterly and monthly outlooks.
Prepared P&Ls for business units and product lines, margin analysis, ROI, and ad hoc analyses.

Confidential

Accounting Manager

Responsibilities:

Responsible for maintaining the integrity of financial data in compliance with GAAP.
Experienced in preparing financial reports to meet internal and SEC requirements.
Experienced in inter-company transfer pricing, reconciliation and consolidation.
Was a primary interface for meeting quarterly and annual external audit requirements.
Responsible for hiring and developing accounting staff.

Confidential

Cost/General Accountant

Responsibilities:

Responsible for inventory tracking and reconciliation of perpetual inventory to general ledger.
Analyzed and forecasted reserves, variances (standard vs. actual), product margins.
Performed sales and margins analysis; analyzed variances against forecast and budget.
Prepared financial statements, accounts reconciliations and maintained corporate general ledger.