Experienced senior financial accountant with demonstrated expertise in full cycle accounting, financial analysis, costaccounting and management of general accounting functions for over 10 years. Skillful at discovering cost-saving details and possesses history in diverse accounting fields. Great analytical skills and collaborate with managers to resolve variances, refine forecasts, implement process and identify opportunity for improvement. Competitive Advantages: Empowered with dynamic management experience in leading successful company initiatives that directly impacted bottom line results Demonstrated strong figure aptitude in cooperate financial management and strategies, processes and reporting Possess exceptional communication skills both orally and written complemented with the ability to interpret complex financial data. Demonstrates a mature sense of urgency, ownership, problem solving skills, hardworking, a team player and capable of meeting deadline even in a very busy environment.
Creation of Templates & Procedures, Debt and Equity Financing, Month-End Close, Fixed Asset Management,
Negotiation, and System Implementation Oracle Financials, JD Edwards, Yardi, Operating System: Windows 7, 8, NT 6.0, Windows
PeopleSoft, ADP, MRI. and QuickBooks Pro 2003 & 2008 Server, Windows XP, Linux
Database: SQL Server 2003 & 2008, Oracle 11g,
Microsoft Office Suites: Word, Excel and PowerPoint Access
expert, Pivot Tables, V-lookup
Senior Financial Accountant July 2014 to CurrentGOLDEN CLOTHING INC － Dallas, Texas
Maintaining the accounting functions for Golden Clothing with gross annual revenue of $35 million, including monthly financial statements, budget and budgetary control, and general ledger reconciliation, performing bank reconciliation and inter-bank transactions, ensuring compliance with SOX controls, and applying GAAP standards and practices in accounting reporting.
Creating various models and analytical tools to facilitate variance analysis using advanced function of excel e.g Pivot table.
Actively involving in cross functional team participation and leadership activity to ensure the flow of domestic and foreign transactions.
Establishing good working relationship with customers and clients Reporting to the controller monthly financial reports and assisting the controller periodically as the need arise.
Key Achievements: Recommended solid hedging strategy that saved the company in excess of $500,000 of foreign transaction costs in relation to import and export of clothing Decreased financial reporting preparation turnaround time by five (5) days.
Conducted resource planning and budgeting with the marketing team, tracked costs to ensure adherence to budgetary limitations, and brought in additional revenue of approximately $400,000 in the second quarter of 2015.
Trained and supervised two (2) accounting personnel in the area of accounts payable, accounts receivable, and month-end closing.
Property Accountant March 2013 to July 2014RIVERSTONE RESIDENTIAL LLC － Dallas
Efficiently performed full-cycle accounting for 12 commercial properties located in eight different States.
Managed month end closing cycle, reconciled the GL accounts, maintained fixed asset schedule, depreciation schedule, tax schedule, calculated management fee and Gross Potential Rent, completed monthly accruals, re-classes, and posted journal entries.
Initiated capital funding request, loan draws, wire transfers, monthly distributions to owners, reviewed weekly deposits made by property managers and performed bank reconciliations for 40 different accounts monthly.
Researched and resolved any discrepancies emerging from the property and the regional manager's office.
Reviewed the executive summary, the operating statistics report, budget comparison cash flow report, the variance report, 12 month actual and budget report, and marketing sources analysis report At corporate office, worked in collaboration with property manager and controller to ensure timely submission of owner reports to the properties' owners.
Key Achievements: Improved efficiency by 30% through restructuring of processes, managed control issues, and facilitated the operational performance within budgetary constraints.
Timely preparation of monthly owner report for over 250 pages per each of the 12 properties enabled owners to complete a time-sensitive acquisition in the first quarter of 2014.
Positively transformed the cash flow of the properties by 15% through effective cash management, negotiations for discounts and prompt payments, the increased in cost savings from operating activities, and timely resolution of outstanding bank reconciliation items.
Accountant December 2004 to February 20131 AFFORDABLE MOTORS － Kennedale, Texas
Successfully performed full-cycle accounting for four (4) service lines Cleaned up past due deficient of over $500,000 within 6 months and kept them current at 92%.
Managed the Accounts payable approval process; Verified the accuracy of Accounts payable batch to ensure correct coding of vendor, cost center, general Ledger accounts, invoice amounts, and matched to the checks; maintained cash applications, posted journal entries and reconciled GL accounts.
Prepared monthly income statement, cash flow statement and balance sheet report; performed inter-company transactions and strengthened the internal controls.
Key Achievements: Developed financial controls that successfully scaled as the company grew from $30 million to $45 million of revenue per year.
Introduced Oracle financial software, and helped tremendously to monitor daily operational activities, key financial statistics and financial reporting.
MBA : 2012Colorado Technical University
BACHELOR OF SCIENCE : 2011Colorado Technical University