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Maggie CPA

Senior Financial Analyst

Senior Manager of SEC Reporting and Technical Accounting at Seagate Technology

San Francisco Bay Area

Section title

Maggie CPA's Email Addresses & Phone Numbers

Maggie CPA's Work Experience

Hewlett Packard Enterprise

Senior Financial Analyst

June 2015 to Present


External Reporting Manager (Contract)

April 2015 to June 2015


Financial Reporting Manager

October 2013 to February 2015

Maggie CPA's Education

Seattle University

Master Business Administration

2011 to 2014

Seattle University

Master Accounting

University of Victoria

B.A. Economics

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Maggie CPA's Estimated Salary Range

About Maggie CPA's Current Company

Hewlett Packard Enterprise

•Prepare and/or review quarterly SEC financial reporting preparation, including 10-K, 10-Q, and 8-K, as well as other prospectus and registration filings. •Prepare and/or review Form 10 of Hewlett Packard Enterprise Company. • Provide financial reporting disclosures that comply with US GAAP and SEC reporting disclosure requirements and address any related external auditor's queries • Provide detail review...

Frequently Asked Questions about Maggie CPA

What company does Maggie CPA work for?

Maggie CPA works for Hewlett Packard Enterprise

What is Maggie CPA's role at Hewlett Packard Enterprise?

Maggie CPA is Senior Financial Analyst

What is Maggie CPA's personal email address?

Maggie CPA's personal email address is m****[email protected]

What is Maggie CPA's business email address?

Maggie CPA's business email addresses are not available

What is Maggie CPA's Phone Number?

Maggie CPA's phone (**) *** *** 255

What industry does Maggie CPA work in?

Maggie CPA works in the Computer Hardware industry.

Who are Maggie CPA's colleagues?

Maggie CPA's colleagues are Bapcha Murty, Evelyn Chua, Carol Warren, Bin Lu, Raj Das, Baris Ergün, Rupasree Roy, Pauline Liu, Muhammad Farhan Abbasi, and Jennifer SPHR

About Maggie CPA

📖 Summary

Senior Financial Analyst @ •Prepare and/or review quarterly SEC financial reporting preparation, including 10-K, 10-Q, and 8-K, as well as other prospectus and registration filings. •Prepare and/or review Form 10 of Hewlett Packard Enterprise Company. • Provide financial reporting disclosures that comply with US GAAP and SEC reporting disclosure requirements and address any related external auditor's queries • Provide detail review of XBRL. • Coordinate with various business partners across a worldwide organization to gather support information in order to build quarterly and annual filings • Monitor the latest accounting pronouncements and evaluate any impacts to HP for disclosure purposes in coordination with accounting policies; • Assist in driving process improvements to enable speed and accuracy over the quarterly reporting; • Support ad hoc reporting requests from various customers; • Participate in broader SEC reporting or corporate reporting initiatives. From June 2015 to Present (7 months) External Reporting Manager (Contract) @ • Prepared and reviewed disclosures for filing document such as the 10-K and 8-K with the SEC • Prepared and reviewed EDGAR and XBRL formatting of Form 10-K, ensured submission is utilizing the correct taxonomies • Reviewed and managed Government surveys • Planned for the filings such as preparing/reviewing shell and calendar. • Managed and monitored completeness and accuracy of Form 10-K in filing software as well as coordinate with vendor for timely filing • Analyzed and incorporated 10-K comments from various groups into the current draft while maintaining version control • Worked cross-functionally with other groups to ensure compliance with SEC reporting requirements • Ensured compliance with Sarbanes-Oxley (SOX) requirements • Developed financial reporting process improvement initiatives From April 2015 to June 2015 (3 months) Financial Reporting Manager @ • Prepared, reviewed and project managed PACCAR’s SEC filing including form 8-K, 10-Q, 10-K and the annual proxy statement. • Performed detail reviews of XBRL filing. • Provided consultation to management and global controller groups on significant, complex and non-routine transactions. • Performed technical GAAP / SEC research and prepare position papers. • Monitored emerging GAAP changes and requirements and evaluate their impact on PACCAR. • Coordinated and provided training as required to PACCAR locations. • Managed various ad hoc projects and special analysis requests from executive management. • Drove continuous improvements within the external reporting team. From October 2013 to February 2015 (1 year 5 months) Lead Senior Accountant, International Financial Reporting & Compliance @ • Led annual financial audits with responsibilities of updating RFI templates, coordinating staff scheduling, reviewing audit schedules and addressing questions arises by auditors. • Reviewed and interpreted financial reports, ensuring compliance. • Performed balance sheet, income statement, changes in financial position variance analysis and presented the audit outcome to board members. • Managed global consolidated financial statements, provide guidance to improve documentation and process flow. • Planned cyclical and annual process, ensuring adherence to deadlines. • Oversaw and monitored projects assigned to accountants and senior accountants, reviewing progress and evaluating results. From December 2012 to October 2013 (11 months) General Accounting Manager, International B.I.C. Accounting @ • Managed PACCAR of China monthly close. • Analyzed financial results, and prepared monthly management reporting package such as monthly Overhead Statements, RFI, and Forecast Reports. • Developed policies and procedures that streamline accounting processes and create training materials. • Managed the internal control review for PACCAR of China. • Performed/reviewed SOX testing for Corporate Accounting and DAF Brasil. • Participated in the monthly corporate executive financial comments review. • Provided consultation between business and accounting department to better develop business processes, policies and procedures From August 2012 to December 2012 (5 months) Senior General Accountant, Corporate Accounting @ • Led PACCAR of China and India monthly close, including prepare/ review journal entries and account reconciliations with accurate and timely results. • Identified accounting issues and educate business partners on proper accounting policies, internal controls and best practices to drive cost efficiency. • Reviewed local office spending and support the annual budgeting process. • Assisted with the Corporate Accounting Department SOX testing. • Participated in the monthly corporate executive financial comments review. From January 2012 to August 2012 (8 months) Senior Accountant, Financial Reporting and Compliance @ • Supported World Vision International's year-end audit of financial statements with responsibilities including obtaining and reviewing supporting documents from over 20 international offices with external auditors. • Reconciled World Vision International’s general ledger with 12 national offices among West Africa, Latin American regions, and over 10 World Vision supporting/funding offices worldwide. • Performed journal entries and reconciliations for cash, investments, inter-company transactions, notes receivable, notes payable and various year-end accrual entries for World Vision USA. • Identified control weaknesses through internal control walkthroughs and provided solutions to enhance and improve processes and controls. • Led annual pension audit of financial statements among Benefit, Finance and Treasury departments. • Performed accounting research and implementation of financial standards. • Led year-end GIK inventory counts across 10 locations with 8 staff from planning through financial reporting. From May 2010 to December 2011 (1 year 8 months) Senior Audit Associate @ • Performed substantive and overall analytical review to evaluate the reasonableness of the financial statement areas. • Prepared auditor’s reports, management letters of recommendations and audit committee presentation. • Managed and review financial statement to ensure accurate presentations and adequate disclosures in accordance with GAAP. • Engaged in all stages of the audit, including day-to-day in-charge responsibilities of planning, fieldworks and wrap-up. • Ensured accurate scheduling and supervised auditing work of staff using a hands-on approach. • Evaluated clients’ business process walkthroughs, and assessed internal control weaknesses to determine best recommendations for improvements. • Examined multi-million dollars quarterly and year-end account reconciliations for accuracy and recommend adjustments accordingly. • Reviewed and assessed the reasonableness of the quarterly and annual accruals for allowance for doubtful accounts, inventory and warranties reserves, compensation expenses and liabilities. • Analyzed journal entries to identify any unusual or related parties’ transactions. • Experienced in working with companies who has parent or subsidiaries companies overseas with foreign exchange transactions and consolidations. From September 2007 to April 2010 (2 years 8 months) Master, Business Administration @ Seattle University From 2011 to 2014 Master, Accounting @ Seattle UniversityB.A., Economics @ University of Victoria Maggie CPA is skilled in: Accounting, Finance, SEC Financial Reporting, SOX 404, XBRL, General Ledger, Internal Controls, Auditing, Financial Statements, Financial Analysis, Financial Accounting, Process Improvement, Financial Forecasting, Budgets, Accounts Payable

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In a nutshell

Maggie CPA's Personality Type

Introversion (I), Intuition (N), Thinking (T), Judging (J)

Average Tenure

1 year(s), 0 month(s)

Maggie CPA's Willingness to Change Jobs



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