Goal-oriented, self-motivated Accountant who works quickly and accurately under tight deadlines at major accounting firms. Team-oriented professional effectively delivers accounting services to teams and clients.
NH CPA Requirements Met- License Pending
Public and private accounting experience
Quickbooks and SAP
Microsoft Word, Excel(VLOOKUP, Pivot table and Conditional formatting) and PowerPoint
Knowledge of US GAAP, GAAS, PCAOB standards
Excellent communication skills from sales background
B/S, P/L variance analysis
Audit Associate, 09/2012
to 07/2014 Ernst & Young – New York,
Conducted comprehensive financial audits for SEC clients and non SEC clients in accordance with GAAP and GAAS for software, trading and manufacturing industries.
Performed substantive procedure of accounts including cash, debt, A/R, A/P, and fixed asset for a company with $5 Billion+ revenue.
Reviewed and evaluated adequacy and effectiveness of SOX based internal controls compliance testing.
Effectively collaborated and communicated with team members and auditors of subsidiary entities to produce audited financial statements for clients on time and under budget.
Timely kept the client, Audit Senior and Audit Manager informed of audit progress and issues.
Managed multiple audits at the same time.
Supervised an intern through coaching and review and participated in the hiring process and new employee on-boarding.
to 12/2009 Margaret Fuller Neighborhood House – Cambridge,
Responsible for Accounts Receivable, Accounts Payable at nonprofit
Assisted the month end closing process, from account reconciliations to
preparation of financial statements.
monthly finance reporting for city contracts, presented budget information
to the team, negotiated budget modifications with department heads, and
verified purchase approvals.
Sales Representative , 04/2005
to 10/2007 Orix Corporation – Nagoya,
Analyzed 3 years of corporate financial reports and conducted
quantitative analysis of financial data of clients to determine credit
worthiness and interpreted the results to find complementary product
Responsible for finding corporate clients and working with existent
clients to sell financial services such as loans, leases, and insurance to
companies with $10 million+ in revenue
Exceeded semiannual sales goal by 20% bringing in additional gross
margin of $120K
Master of Science: Accounting,
2012 Southern New Hampshire University - Hooksett,
NH Cumulative GPA 3.94/4.0 Member of Delta Mu Delta - International Honor Society for Business
Bachelor of Arts: Political Science,
2005 Doshisha University - Kyoto,
Japan Cumulative GPA 3.34/4.0