SIYU GAO
Summary
Encouraging and dedicated team leader with a history of meeting company goals and utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
6
6
years of professional experience
Work History
F P&A Manager and Financial Controller
Northern Engraving Corporation
07.2023 - Current
- Compiles composite reports from individual reports of subordinates required by management
- Monitors all aspects of accounting functions
- Closes books on a monthly and annual basis
- Leads the financial statement audit process
- Analyzes monthly financial data as requested
- Highly involves and assists annual budgeting process
- Prepares reports for parent company as requested
- Assist in the development and updating of Organizational KPI
Regional Financial Analyst
Northern Engraving Corporation
09.2022 - 07.2023
- Preparing consolidated financial statement for all subsidiaries
- Collected data and developed detailed spreadsheets to identify trends
- Conducted detailed financial analysis to better understand company performance
- Evaluating previous budgets, expenditures to develop and implement future budgets.
General Accountant
Northern Engraving Corporation
04.2021 - 09.2022
- Analyze and reconcile general ledger accounts and information
- Prepare, analyze, and interpret divisional financial reporting
- Assist in the annual budgeting and monthly forecasting activities
- Handled day-to-day accounting processes to drive financial accuracy.
- Determine proper account and financial classifications
- Gathered financial information, prepared documents, and closed books.
- Work closely with all organizational cross-functional teams
Cost Accountant
Northern Engraving Corporation
10.2019 - 04.2021
- Coordinates physical inventory and cycle counts, investigating variances and resolving associated issues
- Performs month end tasks associated with inventory, material costs, and plant financial analysis including adjustment, summary schedules, and reconciliation
- Locates, manages, and disposes of obsolete inventory
- Provided journal entries and performed accounting on accrual basis.
- Performs production walks at manufacturing facilities to understand processes, variances, and reporting errors
- Assists with general accounting tasks and other duties/projects as assigned
Accountant
L.B. White
09.2017 - 10.2019
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, and banking reconciliations.
- Documented cash, credit, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
Education
Master of Science - Accounting And Business Management
The University of Texas At Dallas
Richardson, TXBachelor of Science - International Business
Tsinghua University
Shuangqing Rd, Haidian District, Beijing, ChinaSkills
- Financial Management
- Workforce Management
- Verbal and Written Communication
Languages
English
Native or Bilingual
Chinese (Mandarin)
Native or Bilingual
Timeline
F P&A Manager and Financial Controller
Northern Engraving Corporation
07.2023 - Current
Regional Financial Analyst
Northern Engraving Corporation
09.2022 - 07.2023
General Accountant
Northern Engraving Corporation
04.2021 - 09.2022
Cost Accountant
Northern Engraving Corporation
10.2019 - 04.2021
Accountant
L.B. White
09.2017 - 10.2019
Master of Science - Accounting And Business Management
The University of Texas At Dallas
Bachelor of Science - International Business
Tsinghua University
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