Kelly Ngo , CPA kngo436@gmail.com

EXPERIENCE: Lasko Products, Inc. May 2013 – Current

Accounting Manager Complete month end and year end closing activities, including preparing

balance sheet account reconciliations, intercompany account reconciliations, consolidated financial statements, consolidating schedules, and supplemental schedules for 13 entities within the organization

Oversee the accounts payable department, ensuring invoices are properly coded and sales tax is accrued as needed

Ongoing review of policies and procedures to streamline daily processing efforts and to strengthen internal controls

Prepare fiscal year end audit schedules and calendar year end tax schedules Responsible for the reporting of escheat property, state sales and use tax

returns for seven states, Form 1099, Form 1120 IC DISC Assist in creating the annual budget and investigating significant actual

versus budget variances

Morpho Cards USA August 2012 – May 2013Senior Accountant Maintained the general ledger including journal entries, month end close,

and financial statement presentation to parent company Maintained fixed asset work sheet and determine proper capitalization of

new additions Prepared monthly reports to parent company, including accounts

receivable analysis, accounts payable analysis, and profit and loss variance analysis

Introduced and implement key internal controls in three processes to prevent, detect, and correct material misstatements

Kreischer Miller, Horsham, PA September 2009 – August 2012

Senior Auditor Examine client prepared account reconciliations for over 20 clients, in

various industries and various sizes ranging from $300k to $400M in sales, to determine whether or not accounting treatment is in accordance with US GAAP

Analyze account variances and financial ratios to identify process deficiencies and to conceptualize solutions to improve financial performance

Prepare and review financial statements to ensure fair presentation and complete and proper disclosure in accordance with US GAAP

Compile financial data from various clients within the same industry to fabricate benchmark reports for distribution

Obtain an understanding of internal controls and identify material weaknesses and significant deficiencies

Train, develop, and supervise new staff

EDUCATION: TEMPLE UNIVERSITY, Fox School of Business, Philadelphia, PA Bachelor of Business Administration, Graduation: May 2009

SKILLS: MS Office Suite, QAD MFG Pro, SAP, Sage Fixed Assets, QuickBooks