Jane Feng, M.

•Manage the intake process for new products and services •Manage physical inventory and monitors cycle count program •Review/Analyze service/hardware--Revenue/COGS, deferred COGS; manage Depreciation and Amortization for Fixed Assets, manage accrual service revenue ensuring that all ledger entries completed timely and accurately •Investigate, initiate, and process cost saving initiatives •Help design new business processes, work with developers to implement system modifications •Develop/Analyze executive financial reports via SSMS and Power BI in order to provide in depth understanding of Business system transactions (Power BI/SSMS) •Solving multiple and complex operational and reporting challenges such as pulling data from multiple sources •Responsible for Revenue/COGS month-end-close reporting

• Perform accumulative GAAP and financial analysis in one of the biggest Biomedical research organizations in U.S. • Prepare and analyze monthly PM reports for lab/scientific projects • Record asset, liability, revenue, and expense general ledger by compiling and analyzing account information • Financial Data-Modeling (SQL-Query & Excel); Preparation of financial statements for multiple departments • Reconcile key account balances to general ledger and Balance Sheet for Month-End-Closing, and Year-End-Closing • Prepare balance sheet, profit and loss, income statement, and project/department budget • Manage grant accounting, allocations, releases, and drawdown: including Federal, institutional, and private grants • Develop new accounting processes and procedures to accommodate continued institute growth • Manage annual internal & external audit & Financial reporting for management team

• Performed accumulative general accounting and cost analysis tasks in oil & energy industry • Coordinates with the project manager and planning the project budget • Calculates and applies material/labor/overhead cost to each job • Review standard and actual costs for inaccuracies (including: raw material, WIP, labor, overhead, finished goods) • Obtains revenue by processing invoices, and updating financial records • Maintenances costs, PO, contract, and encumbrance status • Maintains Fixed asset, depreciation calculation, and annual property tax reporting • Performs all activities to process payroll (250+ employees), including tax reporting, benefits-records, insurance, and preparing special payroll reports to senior management as needed • Reconciles budget expenditures and consolidated budget data • Prepares financial statements for Month-End close

• Marel, Seattle, WA June 2012 – Nov 2013 Staff Accountant • Performed general accounting responsibilities in the North American office of one of the leading global providers of advanced equipment, systems and services in the food processing industry • Process expense reports and in accordance with departmental procedures • Prepares payments by accruing expenses, assigning account numbers; requesting disbursements • Prepares general ledger entries by maintaining records and files • Assist special projects, billing/invoicing • Posts and updates revenues by verifying and entering transactions • Perform and Reconcile accounts receivable and payables between the company and its vendors and customers during month • Perform cash flow, monitoring and reconciling bank accounts • Assist month-end closing