Yukie Mino, E.A.

Management Consultant

San Francisco, California, United States18 yrs 1 mo experience

Most Likely To SwitchHighly Stable

Key Highlights

Six years of diverse accounting experience
Expert in financial compliance and audit support
Recognized for outstanding performance in previous roles

Stackforce AI infers this person is a Senior Accountant with expertise in Financial Accounting and Compliance within the SaaS and IT industries.

Contact

Skills

Core Skills

AccountingFinancial AccountingPayroll

Other Skills

Individual Income Tax ReturnsClient Issue ResolutionTax ConsultationPricing Model AdjustmentCash ReconciliationSOX ComplianceJournal EntriesBank ReconciliationCash ManagementPayroll ReconciliationInternational Payroll ReportingYear-End CloseAccounts Receivable ReconciliationMonth-End CloseFinancial Compliance

About

Well-rounded and skilled Senior Accountant with 6 years proven and diverse experience with large- and mid-sized public companies, and private mid-sized company (pre-IPO) in the industries of Internet, Information Technology and Manufacturing. Experiences in monthly close, flux analyses, assisting with internal and external audit requests, general ledger, journal entries, accruals, prepaids, account recons, daily cash management, AP, payroll, and individual income tax returns.

Experience

18 yrs 1 mo

Total Experience

5 yrs 1 mo

Average Tenure

17 yrs 5 mos

Current Experience

Twilio inc.

Senior Accountant (Accountemps)

Sep 2017 – Oct 2017 · 1 mo · San Francisco, CA

Performed 1st and 2nd review of Pricing Model adjustment credits.
Reconciled cash in transit, deferred revenue-short codes fees, other current liabilities, and monthly Pricing Models.
Researched companies for credential for “on account.”
Ensured SOX compliance by reviewing support documentation and contracts against billing requests.

Pricing Model AdjustmentCash ReconciliationSOX ComplianceFinancial Accounting

Golden gate national parks conservancy

Senior Accountant

Mar 2016 – Feb 2017 · 11 mos · San Francisco, CA

Migrated gifts from Raisers Edge to Finance Edge.
Processed journal entries and reconciled bank accounts, payroll, pledge receivable, contributions revenue, and PTO liability.
Handled daily cash management and bank reporting duties.
Assisted with month/quarter/year end close process via account reconciliations and audit preparation support.

Journal EntriesBank ReconciliationCash ManagementAccounting

Github

Senior Accountant - Payroll Dept. (BVOH)

Feb 2016 – Mar 2016 · 1 mo · San Francisco, CA

Reconciled payroll and employees files (U.S. & 15 Int’l countries), and accrued HSA files (U.S.).
Produced payroll benefit report of international countries.

Payroll ReconciliationInternational Payroll ReportingPayroll

Golden gate national parks conservancy

Senior Accountant (Accounting Principals)

Aug 2015 – Oct 2015 · 2 mos · San Francisco, CA

Reconciled year-end close for retail and café cash accounts, including cash over/under, PTO liability, and accrued expenses.
Assisted with month-end close reconciliations including Accounts Receivable, prepaid expenses, and payroll.
Recognized as Outstanding Employee for the Month (October).

Year-End CloseAccounts Receivable ReconciliationAccounting

Opentable

2 roles

Senior Accountant

Promoted

Oct 2011 – Sep 2015 · 3 yrs 11 mos · San Francisco, CA

Assisted with month-end close (soft close by 3rd business day) as well as quarter-end and year-end close functions.
Documented and presented monthly fluctuation analyses.
Ensured financial records were in compliance with US GAAP.
Ensured SOX compliance by reviewing support documentation.
Assisted with internal and external audit requests from Big 4 audit firm.
Posted journal entries and reconciled various accounts including cash, accounts payable, accounts receivable, bad debt/early termination, deferred revenue, intercompany, accruals, prepaid expenses and commission/bonus accrued (MS Dynamics Great Plain).
Processed payroll for Japan branch in ADP, and posted the payroll journal entries.
Processed Accounts Payable, payroll and expense reimbursements for Japan and Mexico.
Assisted CPA firm in Mexico in processing monthly estimate income and payroll taxes.
Audited CONCUR Expenses, and processed corresponding journal entries for International entities (U.K., Germany, Japan and Mexico).
Assisted CPA firm in Japan with audit, and supported filing of annual statutory tax returns.