Fashion

Baking

Cooking

Working out

And hiking

Playing piano

Interior designing

Commercial Audit Risk QA Analyst

•	Performed monthly Risk Control Committee reporting and analyzed financial ratios for the company’s Dealer Finance portfolio.
•	Documented the general process flow for the current Dealer Finance operations with additional documentation for specific operational areas in other locations.
•	Analyzed and presented process gaps between operational centers, identified pain points and made recommendations to Senior Management team to improve procedural efficiencies and effectiveness.
•	Created scorecards and performed quarterly audits for the Commercial Vehicle Finance and Dealer Finance portfolios, including origination, funding, and charge offs and presented audit results and made proposals to Director-level Management. 
•	Reviewed, researched, and developed compliance policies according to the company’s standards.
•	Assisted the Senior Director of Commercial Risk, as needed.

•	Performed month-end closing activities including journal entries, expense allocations, accruals, and prepaid amortization.
•	Prepared the monthly consolidated financial reports and presented financial trends and issues to the executives by analyzing the financial statements.
•	Maintained and balanced the subsidiary accounts by verifying and reconciling transactions, and identified and resolved discrepancies.
•	Calculated monthly Sales commissions for payroll and month-end closing.
•	Managed intercompany accounts and allocations between companies.
•	Created monthly individual Profit / Lost Statements for the Account Managers and Recruiters’ monthly review with the Director of Sales and Recruitment.
•	Analyzed monthly sales reports and forecasted annual revenue.
•	Assisted the Chief Financial Officer and Chief Executive Office, as needed.
•	Prepared annual 1099 tax returns for the company’s contractors.
•	Generated and mailed weekly invoices with supporting documents to clients.
•	Analyzed and validated customers’ payments and deductions.
•	Performed bank account reconciliations.
•	Processed monthly invoices and employees’ expense reports for the corporation.

Accountant

•	Processed purchase orders and generated electronic invoices and credit memos for the company’s vendors.
•	Reconciled vendors’ statements and resolved variances and discrepancies.
•	Notified vendors of their updated outstanding balances weekly.
•	Collected and posted payments.
•	Calculated monthly commissions for sales representatives upon receipt of point of sales report from distribution companies.
•	Prepared and maintained statistical records and reports for the sales and marketing department.
•	Maintained and updated marketing promotions and price changes based on profitable products.

Sales and Channel Marketing Associate (With an emphasis in Accounting)

•	Maintained accurate patient records, including current prescriptions, reason for office visit, and other medical information in office database.
•	Managed patients’ insurance information to validate their vision benefits eligibility.
•	Performed qualitative control of company’s accounts payable records.
•	Serviced clients during the purchasing, ordering, and payment process.

Office Assistant/Sales

Find out detailed information about Kaleigh Koo, Commercial Audit Risk QA Analyst in Irvine, CA

Kaleigh Koo: Commercial Audit Risk QA Analyst in Irvine, CA

Kaleigh Koo

Hyundai Capital America

Irvine Technology Corporation

Hawking Technology, Inc.

Golden Vision Optometry

San Jose State University