Yvonne Tse
New York
Summary
Seasoned accounting professional with over a decade of experience focused in financial reporting, forecasting, budgeting, and financial analysis. Excels in overseeing and managing financial records to ensure accuracy and compliance with regulations. Strong analytical skills, attention to detail, and effective communication skills foster financial success for organizations.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Accountant
One Liberty Properties, Inc.
07.2022 - Current
- Own quarter-end and year-end close process, including preparing journal entries and related account schedules, ensuring key account balances are fully reconciled
- Participate in financial statements compilation, 10-Q and 10-K footnote and supporting work papers preparation
- Monitor accounts payable process from accounting's perspective
- Ensure mortgage compliance by submitted required financial information
- Collaborated with internal and external auditors during annual audit process to provide necessary documentation and address any concerns or findings promptly
Senior Finance and Accounting Manager - Family Office
The McCourt Company
07.2019 - 05.2022
- Oversaw month-end closing process, ensuring timely and accurate financial statement preparation, including monthly financial highlights to leadership
- Performed quarterly financial review process and variance analysis to support budgetary control and financial statement accuracy and completeness
- Prepared monthly cash flow forecast and variance analysis
- Led and monitored annual budget process and prepares presentation to leadership
- Assessed, streamlined, and improved operational accounting policies and procedures to ensure efficiency and cost effectiveness
- Mentored junior staff members, fostering supportive work environment that encouraged professional growth.
Finance Manager, Financial Planning and Analysis
Spin Master Inc
03.2016 - 07.2019
- Reported to Director of Accounting on divisional monthly financial close and preparation of consolidated financial statements and reporting package for headquarters
- Highly Involved in supporting internal and external audit documentations during operational and financial audits
- Led and supervised divisional accounts payable process including vendor set, up, purchase order, invoicing and payment process
- Maintained internal control policies within divisions by providing necessary trainings to employees and monitored continuously to ensure internal control policies compliance
- Prepared divisional cash flow forecast and analyzed variance for corporate cash flow process
- Led budget, forecast and monthly variance analysis process of two business divisions
- Supported monthly preparation of financial results (scorecards) for division heads and facilitated discussion on variances against budget
- Monitored pricing models for quality and accuracy and conducted scenario analyses as required.
Senior Auditor, Internal Audit/ Senior Accountant
Revlon, Inc
05.2014 - 02.2016
- Involved in assisting review of internal control compliance through walk-through meetings to gain understanding on existing controls and procedures, identify gaps between internal control guidance and existing control, and provide recommendations to upper management to improve compliance
- Collaborated with external auditors for Sarbanes-Oxley (SOX) operating effectiveness testing and direct audit assistance
- Assisted with financial audits by timely respond to auditors' questions and provide related documentations, schedules and analyses in areas of responsibility
- Supported corporate monthly close activities by posting journal entries and assisting supervisor with month-to-month balance variance analysis
- Provided budget support by partnering with cross-functional departments
Enterprise Risk Services Senior Consultant
Deloitte & Touche LLP
09.2011 - 05.2014
- Led operational internal audits, risk assessments, and implementing enterprise risk management
- Planned and conducted audit preparation, worked closely with client management and audit team as liaison between parties
- Led client interviews and risk assessments to increase understanding of audited areas
- Documented systems and operational process with flow charts and narratives
- Analyzed and evaluated internal control for clients through performing internal control risk assessment on business process and entity-level environment
- Conducted compliance audit, internal control design and operating effectiveness testing
- Participated in external financial statement audit including analytical and substantive testing of accounts receivable, revenue, accruals and expenses, deferred revenue, non-current liabilities, and operating expenses
- Ensured accuracy of financial statement presentation including footnotes for the benefits of stakeholders.
Education
Master of Science - Accounting, Internal Audit Specialization
University At Buffalo, State University of New Yor
05.2011
Bachelor of Science - Business Administration – Accounting And Finance
University At Buffalo, State University of New Yor
05.2009
Skills
- Microsoft Office
- Microsoft Dynamics
- Great Plains
- ACL
- Yardi
- SAP
- SAP BI
- Hyperion
- Oracle BI 360
Certification
- CPA - Certified Public Accountant
Languages
Chinese (Cantonese)
Native or Bilingual
Chinese (Mandarin)
Native or Bilingual
Timeline
Accountant
One Liberty Properties, Inc.
07.2022 - Current
Senior Finance and Accounting Manager - Family Office
The McCourt Company
07.2019 - 05.2022
Finance Manager, Financial Planning and Analysis
Spin Master Inc
03.2016 - 07.2019
Senior Auditor, Internal Audit/ Senior Accountant
Revlon, Inc
05.2014 - 02.2016
Enterprise Risk Services Senior Consultant
Deloitte & Touche LLP
09.2011 - 05.2014
Master of Science - Accounting, Internal Audit Specialization
University At Buffalo, State University of New Yor
Bachelor of Science - Business Administration – Accounting And Finance
University At Buffalo, State University of New Yor
Similar Profiles
CEDRIC N. FIERCECEDRIC N. FIERCE
Independent Contractor/Associate Sales Consultant at FSN Properties, LLC. & SMMF Properties, LLC.Independent Contractor/Associate Sales Consultant at FSN Properties, LLC. & SMMF Properties, LLC.
Jenna UtleyJenna Utley
Real Estate Consultant at Coastal Properties Group|Forbes Global PropertiesReal Estate Consultant at Coastal Properties Group|Forbes Global Properties
Samantha PowellSamantha Powell
Marketing Coordinator at Coastal Properties Group Forbes Global PropertiesMarketing Coordinator at Coastal Properties Group Forbes Global Properties