Sulmi Yang
Charlotte,US
Summary
Licensed CPA with7 years of experience in financial reporting, auditing, and accounting software management. Demonstrates expertise in QuickBooks, SAP, and Excel, with a strong focus on accurate financial statement preparation and audit coordination. Dedicated to enhancing financial insights and compliance through meticulous analysis and interdepartmental collaboration.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Senior Accountant
Hyosung USA, Inc.
Charlotte, US
10.2022 - Current
- Lead month-end close, ensuring timely financial statements and accurate reconciliations
- Manage intercompany transactions, maintaining precise financial records
- Prepare and analyze consolidated financial statements in accordance with IFRS and GAAP, ensure accurate elimination of intercompany transactions and proper consolidation of subsidiaries to reflect the overall financial position of the group
- Create and review consolidation journal entries (EJE) to eliminate intercompany balances, transactions, and investments, ensure compliance with relevant accounting standards and facilitate the accurate presentation of group financials
- Conduct detailed revenue and SG&A analysis, enhancing profitability insights
- Coordinate audits, providing documentation and resolving inquiries efficiently
- Prepare quarterly sales tax returns, ensuring compliance and accuracy
- Drive inventory accuracy through regular reconciliations
- Prepare annual financial statements adhering to GAAP standards
- Generate crucial inventory reports, fostering communication with sales team to address long-term inventory concerns and drive overall accuracy
- Manage lease accounting processes using SAP, including lease data entry, classification, and lease term analysis.
- Proficient in generating journal entries, processing lease payments, and ensuring accurate financial reporting in accordance with ASC 842.
- Skilled in leveraging SAP’s lease module for lease tracking, compliance audits, and reconciliation to maintain accuracy and consistency in lease accounting.
Accounting Manager
Meta Biomed, Inc.
Colmar, US
08.2018 - 10.2022
- Led month-end close process, ensuring accurate and timely completion of financial statements
- Prepared detailed financial reports for senior management, providing insights on financial performance
- Coordinated external audits, providing necessary documentation and resolving audit findings
- Collaborated with the IT department to implement system upgrades and enhancements for the accounting software
- Generated monthly fixed asset list and intangible asset list and reconcile with addition and disposition to increase overall accuracy of data
- Meticulously managed intercompany transactions, ensuring precise reconciliations and maintaining financial integrity across the organization
- Prepare and analyze consolidated financial statements in accordance with IFRS and GAAP, ensure accurate elimination of intercompany transactions and proper consolidation of subsidiaries to reflect the overall financial position of the group
- Create and review consolidation journal entries (EJE) to eliminate intercompany balances, transactions, and investments, ensure compliance with relevant accounting standards and facilitate the accurate presentation of group financials
- Optimized inventory management through crucial reports, addressing long-term concerns
- Improved asset tracking accuracy with meticulous reconciliations
Associate
CKP, LLP
Fort Lee, US
11.2017 - 07.2018
- Reviewed five clients’ financial statements monthly and created financial statements quarterly for those clients
- Created and filed payroll tax return for three states and sales tax return for twenty states by monthly and quarterly
- Verified accuracy of database generated tax forms and responded to various federal and state tax notices
- Performed an audit and review for8 corporations and performed tests for Payroll, SG&A, Sales, COGS, Liabilities, and Assets.
- Experienced in auditing lease related GL accounts, ensuring accuracy and compliance with ASC 842, performed reconciliation to support accurate financial reporting.
Student Internal Auditor
Brigham Young University-Idaho
Rexburg, US
07.2017 - 10.2017
- Assessed controls for revenues, payroll, travel, inventory, IT and HR processes
- Performed financial and compliance audits of academic and administrative departments
- Ensured that University policies were followed, and student data was protected
- Applied IDEA skill to analyze and visualize data
Audit Intern
KPMG
Seoul
01.2017 - 02.2017
- Inquired banking transaction, bond transaction, and debts transaction for over30 corporations
- Verified inventory statements and warehouse documents for over30 corporations
- Examined revenues, expenses and compared with documents for account reconciliation
- Applied IFRS regulations and ensured document compliance
Education
M.Sc. - Project Management
Harrisburg University of Science and Technology
Harrisburg, PA, US12.2017
Bachelor's degree - Accounting
Brigham Young University-Idaho
Rexburg, ID, US12.2017
Skills
- Excel Expert
- Access Expert
- PowerPoint Expert
- Prosystem Expert
- IDEA Expert
- VBA Expert
- SAP Expert
Certification
CPA, Washington D.C — Present
Languages
English Native, Korean Native
Timeline
Senior Accountant
Hyosung USA, Inc.
10.2022 - Current
Accounting Manager
Meta Biomed, Inc.
08.2018 - 10.2022
Associate
CKP, LLP
11.2017 - 07.2018
Student Internal Auditor
Brigham Young University-Idaho
07.2017 - 10.2017
Audit Intern
KPMG
01.2017 - 02.2017
CPA, Washington D.C — Present
M.Sc. - Project Management
Harrisburg University of Science and Technology
Bachelor's degree - Accounting
Brigham Young University-Idaho
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