Maggie Ma's Email

Accounting professional with 8+ years of public accounting and private/pre-IPO industry experience in the electronic manufacturing, consumer electronics, cloud-based supply-chain and clean-tech industries. Background includes extensive experience in a variety of business functions including operations, finance, accounting, sales, tax and external reporting. Experience in managing all aspects of accounting operations through leadership. Proven track record of exceeding expectations and quickly adapting to new roles and responsibilities while driving successful business results.

Financial Reporting Manager @ From May 2015 to Present (6 months) San Francisco Bay AreaSenior Accountant @ From May 2013 to May 2015 (2 years 1 month) San Francisco Bay AreaSenior Accountant @ From April 2012 to May 2013 (1 year 2 months) San Francisco Bay AreaSenior Audit Associate @ • Lead Senior Associate served in Audit and Compliance capacities for both large Fortune 500 and small pre-IPO companies, in the Electronics Manufacturing and Solar Energy industry. • Supervised audit teams ranging from 4 - 15 staff. Managed and developed staff by providing instructions and guidance on audit sections such as cash, prepaid, other current assets, and accrued liabilities • SEC Reporting: Reviewed financial reports (form 10-Q, 10-K) and ensured proper disclosures and compliance with GAAP, attended meetings with client management to communicate 10-Q/10-K comments • Sarbanes-Oxley: Consulted with clients on various matters such as reviewing, documenting, and recommending revisions to the clients’ controls and accounting system to better suit their needs and comply with regulations. • Executed detail testing of transactions and analytics to determine accordance with US GAAP. • Proactively involved in planning the audit including reviewing the audit procedures, prepared by client list, budget, work allocation, timing and coordination with the client and firm specialists • Expertise and demonstrated breadth in many areas of US GAAP, Financial Reporting, and Internal Controls. Areas of expertise include: - Revenue Recognition – ASC 605 (SOP 81-1 and SAB 104) - Equity/Stock-based compensation – ASC 718 (FAS 123R) - Reporting of M&A/Business Combination – ASC 805 (FAS 141R) - Restructuring Activities – ASC 420 & 712 (FAS 146 & 112) - Asset Impairment & Assets Held for Sale – ASC 360 (FAS 144) - Sarbanes Oxley Compliance • Recognized with Standing Ovation Achievement Award (x4), highest level award, and the Bravo Award (x2), second highest award, based upon engagement performance. • Recognized once with the Above and Beyond Awards (a program based upon chargeable hour targets) From September 2007 to April 2012 (4 years 8 months) San Francisco Bay Area

BS, Double Major in Finance & Accounting @ San Jose State University From 2005 to 2007 Maggie Ma is skilled in: US GAAP, GAAP, Auditing, Internal Controls, SEC filings, Sarbanes-Oxley Act, Accounting, Sarbanes-Oxley, Revenue Recognition, Financial Reporting, Microsoft Office, Microsoft Dynamics, Quarterly Reporting, Financial Accounting, Internal Audit, Finance, Month End Close, IFRS, PeopleSoft, Financial Statements, External Audit, Restructuring, Budgets, Consolidation, General Ledger, CPA, Assurance