Microsoft Office Suite
Chaoqing (Amanda) Lin
CPA
Philadelphia,PA
Summary
A talented financial professional with 8 years demonstrated experience in financial reporting, business analysis and management of general accounting functions. Superior analytical skills with an expertise in transaction/workflow details in support of process and profit improvement. Thrives in fast-paced environments handling numerous deadlines and projects while ensuring high-quality execution. Great communicator and works well with individuals at all levels of a corporation.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Assistant Controller
ClinChoice Inc
Fort Washington, PA
06.2020 - 01.2022
- Managed day-to-day operations of 6 accountants in Cash, Account Payable, Payroll, and GL, and oversaw all US and foreign subsidiaries' GL entries
- Managed month end closing process and conducted account review as well as overall financial statements review and analysis at each month-end, quarter-end and year-end
- Supervised accurate, efficient and compliant completion of monthly financial reporting packages, and assisted with preparation of any reporting requests
- Worked with VP of Finance to create annual budget and forecast, and tracked actual expenses against projected expenses
- Developed the team's knowledge of accounting principal and standard practice, and created new accounting process and internal controls for improved accuracy and efficiency
- Responsible for inter-company reconciliation, and leaded intercompany elimination and consolidation process
- Assisted with annual financial audit and due diligence requests, and served as a US liaison to external auditors
- Participated in the implementation of financial modules of the new ERP system and managed data migration process
- Researched technical accounting issues for compliance with GAAP, IFRS, or local applicable financial reporting framework
Audit Manager & Audit Associate
ERNST & YOUNG LLP
Philadelphia, PA
01.2014 - 05.2020
- Planed, performed, and managed multiple audits of clients in real estate, telecommunications, retail, energy, non-profit health center, and manufacturing industries to assure financial statements are fairly presented in alignment with U.S. GAAP or IFRS
- Reviewed financial statements in filings with the Securities and Exchange Commission (SEC) on Forms 10-K and 10-Q in accordance with U.S GAAP, SEC regulations and other professional pronouncements
- Documented the design and effectiveness of internal controls by completing walkthrough and test of controls of complex business processes and evaluated control risks to develop value-added recommendations for the clients
- Designed and reviewed analytical procedures to evaluate companies' financial statements and revenue part specifically
- Performed research and evaluation of complex technical accounting issues including new professional standards and pronouncements, and assist client management with the application of ASC 606 / IFRS 15 (Revenue Recognition) and ASC 842 / IFRS 16 (Lease)
- Managed performance of on-site audit work and actively developed, trained and provided feedback for team members, and tracked Budget vs Actual charged hours to foster an effective audit process
Education
Master of Accountancy -
Temple University
Philadelphia, PA 08.2012 - 09.2013
Bachelor of Science - Accounting, Finance
Missouri State University
Springfield, MO 08.2008 - 05.2012
Skills
Financial Reporting (US GAAP and IFRS)
Business Performance Analysis
Internal Control Management
Detail Oriented
Team Management
Problem Solving
Software
Microsoft Dynamics 365
QuickBooks
SQL
SAP
ADP
Tableau
Oracle
Certification
CPA - Certified Public Accountant
Timeline
Assistant Controller
ClinChoice Inc
06.2020 - 01.2022
Audit Manager & Audit Associate
ERNST & YOUNG LLP
01.2014 - 05.2020
Master of Accountancy -
Temple University
08.2012 - 09.2013
Bachelor of Science - Accounting, Finance
Missouri State University
08.2008 - 05.2012