Calvin Cheng: Accounting Manager in Chino, CA
Calvin Cheng
Accounting Manager
Chino | United States
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Industries
Fashion
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Outdoor
Swim
Summary
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Work experience
American Nonwoven INC
Accounting Manager | 04/2012 - Current
- Manage multiple functions including accounting, AR, AP and Inventory, and supervise a team of eight
- Prepare monthly consolidated financial statements for twelve companies under Shinih USA group.
- Work closely with auditors (CPA) for quarterly review reports and Year End Audit Report (GAAP & IFRS)
- Prepare annual budget and sale revenue projection for CFO base upon prior year performance and forecast provided by Sales department
- Prepare monthly actual vs budget analyst report for Headquarter and CFO to review
- Initiate and perform extensive month end process and year end process to ensure accountability and compliance with GPPA and IFRS
- Review and prepare month end and year end journal entries included accrual, adjustment, fixed asset and depreciation entries
- Oversee payments and deductions to major suppliers to ensure payments are in accordance with vendor terms and condition
- Prepare and direct cash projection and financial activities for all companies under Shinih USA group
- Prepare and post daily bank reconciliation for cash projection
- Prepare and submit quarterly borrow base certificated and performance reports to bankers
- Monitor inventory transaction and process to identify potential issues for cost of good sold
- Prepare special reports requested by Headquarter for profit and cost accounting analysis report
- Prepare monthly and quarterly sales and use tax reporting for multiple states
- Report IFTA tax and Foam 2290
Education history
UCLA
BACHELOR DEGREE | 2010 - 2012
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