Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

Ting Mo, CPA

San Francisco Bay Area

Summary

  • A demonstrated working history of overall 8+ years in accounting operations, including 4 years in public accounting and 4+ years in government accounting, with 3+ years supervising subordinate staff
  • In-depth knowledge of financial accounting analysis and financial reporting, audit processes, and risk controls
  • Collaborate effectively cross-functionally in a rapidly changing environment by developing action plans to prioritize and execute tasks for multiple engagements while achieving challenging deadlines

Overview

9
9
years of professional experience
1
1
Certification

Work History

1654 - Accountant III

Controller’s Office-City & County of San Francisco
10.2019 - Current
  • Manage complex accounting transactions and analytical work for accounting operations and financial reporting related to grants reconciliation, cost allocation, accounts payables, abatements, contracts certification, project funding and closeouts, procurement & encumbrances, revenue accrual and recognition, and fixed assets capitalization, in conformance with established policies and procedures
  • Analyze and reconcile financial systems records and accounts; prepare journal entries and period-end to prepare for the annual year-end closing process and audit documentation
  • Coordinate the preparation, production, and distribution of the City's Annual Comprehensive Financial Report
  • Construct highly complex and diversified financial reports, such as governmental fund and government-wide financial statements in accordance with Governmental Accounting Standards Board (GASB) and Generally Accepted Accounting Principles (GAAP)
  • Provide technical accounting guidance and assistance to assigned City’s departments, monitor the accounting activities within assigned funds to ensure conformance with budget and fiscal requirements
  • Investigate City’s ordinance; develop work plans and objectives; supervise, conduct meetings to train and instruct subordinates in fiscal policy and complex financial system transactions, and review staff work

Senior Assurance Associate

PricewaterhouseCoopers (PwC)
01.2016 - 10.2019
  • Coordinated and oversaw aspects of the audit engagement including financial statement and internal control audits, business, and performance reporting
  • Reviewed audit work papers, prepared documentation, and presented audit findings and identified matters
  • Performed Balance Sheet and Income Statement analytics, reconciliation, and consolidation
  • Interacted closely with treasury, accounting, tax, FP&A, legal, banks, third parties, specialists and experts to conform with existing fiscal and legal standards
  • Planning, development, and evaluation of legislative and administrative policy, budget, and economic analysis
  • Carried out and coordinated initiatives and directives while coaching and supervising subordinate staff
  • Assisted with the development and review of accounting policies and procedures, and with the analysis, interpretation, and implementation of new accounting requirements (e.g., ASC 606 Revenue Recognition)

Internal Auditor

Santander Bank Us
Boston, MA
06.2015 - 08.2015
  • Objectively assessed and identified the company’s significant risks to reduce business and financial risks through effective risk management implementation and monitoring of internal controls
  • Provided guidance on financial accuracy, internal controls, and regulatory compliance
  • Developed and maintained internal audit policies and procedures in accordance with GAAP

Financial Services Specialist

Berklee College of Music, Northeastern University
Boston, MA
01.2015 - 06.2015
  • Researched and supported the planning and budgeting system by performing quantitatively and qualitatively statistical analysis for recommendations and improvements
  • Analyzed the trends in student enrollments, achievement, and grant performance of effectiveness
  • Managed Grant, State, and Federal Reports for compliance with requirements and accountability

Education

Master of Science - Accounting

Suffolk University
Boston, MA
05-2015

Bachelor of Arts - Finance

Guangdong University of Finance
Guangzhou
05-2011

Skills

  • Auditing
  • Regulatory Compliance
  • GAAP Accounting
  • Financial Planning
  • PeopleSoft
  • Superior Attention to Detail
  • MS Office Suite
  • Analytical Research
  • Financial Statements
  • Account Reconciliation
  • Internal Controls
  • Accounts Payable and Receivable
  • Financial Reporting
  • Year-End Close
  • Variance Analysis
  • Budget Analysis
  • Financial Analysis
  • General Ledger Accounting

Certification

  • Certified Public Accountant of California - License Number 143960
  • Certified Public Accountant of Massachusetts - License Number 60868

Languages

Chinese (Mandarin)
Native/ Bilingual
Chinese (Cantonese)
Native/ Bilingual

Timeline

1654 - Accountant III

Controller’s Office-City & County of San Francisco
10.2019 - Current

Senior Assurance Associate

PricewaterhouseCoopers (PwC)
01.2016 - 10.2019

Internal Auditor

Santander Bank Us
06.2015 - 08.2015

Financial Services Specialist

Berklee College of Music, Northeastern University
01.2015 - 06.2015

Master of Science - Accounting

Suffolk University

Bachelor of Arts - Finance

Guangdong University of Finance

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Ting Mo, CPA