Yoshie Matsumura

Harrison, NY 10528 646-361-0044 ny163a@gmail.com

Industry Certified Public Accountant in 20+ years various accounting disciplines including month end close and financial
reporting with GAAP compliance. Experience in leasing, wholesale, manufacturing and service industries. Able to manage staff,
coordinate audits and interface with all levels of management and subcontractors.

KEY STRENGTHS
Daily Accounting Operations Month End Close Financial Reporting Staff Management Cash Management
General Ledger Variance Analysis External and Internal Audits Accounting policies and procedures

PROFESSIONAL EXPERIENCE
NOMURA RESEARCH INSTITUTE AMERICA, INC. NEW YORK, NY 2014
CONSULTANT ACCOUNTING MANAGER
Managed full cycle accounting operations with an Accounts Payable staff/ $60 ML global Consulting Services business/
In place of maternity leave Accounting Manager/ Reported to management
Handled monthly and quarterly closes/ Prepared and submitted monthly and quarterly GAAP and IFRS based financial
reports to the parent in Tokyo/ Reconciled journal entries and Profit & Loss accounts/ Prepared variance analysis
ADDITIONAL KEY ACHIEVEMENTS:
Managed filing monthly and quarterly sales tax returns
Coordinated with external auditor and tax accountant
Handled monthly invoicing activities
Improved some accounting procedures and saved time by 30%
ISUZU FINANCE OF AMERICA INC., PURCHASE, NY, 2010-2014
ACCOUNTING MANAGER
Managed full cycle accounting operations with a staff/$60 ML Commercial Truck Leasing and Loan business/
reported to management
Handled monthly and quarterly closes/ Prepared and submitted monthly GAAP based financial reports internally,
GAAP and IFRS based reports to the parent in Tokyo/ Reconciled journal entries and Profit & Loss accounts/ Prepared
variance analysis
ADDITIONAL KEY ACHIEVEMENTS:
Coordinated with outsourced functions of daily leasing operation data entries, Accounts Receivable and Collection
Coordinated with external auditor and tax accountant
Handled various miscellaneous tax return filings and governments reporting
Managed annual renewal of 50 states Business Certificates and 16 states Business Licenses
Improved some accounting procedures and saved time by 40%
MITSUBISHI INTL POLYMERTRADE CORPORATION, NEW YORK, NY, 2007-2010
ACCOUNTING MANAGER
Managed full cycle accounting operations/ $2,049 ML (Consolidated FY2013) global Chemical Wholesale business/ reported
to management

Yoshie Matsumura P a g e 2
Harrison, NY 10528 646-361-0044 ny163a@gmail.com

Managed monthly and quarterly closes/ Prepared and submitted monthly and quarterly GAAP based performance
summary internally/ Involved management reviewing quarterly GAAP based financial statement to the parent/
Reconciled all journal entries/ Prepared profit & loss variance analysis
ADDITIONAL KEY ACHIEVEMENTS:
Supported and trained 5 trading staff on specific trading transactions in accounting
Developed and instituted accounting standard policies and procedures by 110%
Restructured accounting systems and resolved issues to enhance GAAP compliance by 110%
Coordinated with external and internal control auditor
Handled various miscellaneous tax return filings and governments reporting
ACS HR SOLUTIONS, LLC, SECAUCUS, NJ, 2005-2006
DIVISION CONTROLLER
Handled profit allocation entries for monthly closes/ $19,540 ML (Consolidated FY2014) HR Related global Consulting
business/ reported to accounting manager
Prepared and provided daily profit & loss forecasts during monthly accounting close/ Reconciled all journal entries/
Prepared variance analysis
ADDITIONAL KEY ACHIEVEMENTS:
Improved monthly reconciling accrual accounts procedures by 10%
Researched and reported investments to directors
MELLON FINANCIAL CORPORATION/AFFILIATED COMPUTER SERVICES, SECAUCUS, NJ, 2005
CONSULTANT SENIOR ACCOUNTANT
MASTERCARD INTERNATIONAL, PURCHASE, NY, 2004
CONSULTANT SENIOR ACCOUNTANT
MITSUI CHEMICALS AMERICA, INC., PURCHASE, NY, 1998-2004
ACCOUNTING MANAGER
Managed full cycle accounting operations with 3 staff/ $15,516 ML (Consolidated FY2014) global Chemical Wholesale
business/ reported to accounting director
Prepared and submitted monthly Performance Summary to sales managers and management/ Involved preparation of profit
& loss consolidation report to the parent in Tokyo/ Reconciled all journal entries/ Prepared variance analysis
ADDITIONAL KEY ACHIEVEMENTS:
Instituted standard policies and procedures, forecast models, and reporting schedules by 100%
Prepared forecasts of selected profit & loss accounts
Restructured accounting system, trained staff, and resolved issues for improvements by 40%
Coordinated with external and internal control auditor
Handled various miscellaneous tax return filings and governments reporting

EDUCATION & TRAINING

MS, Professional Accounting, Walsh College, TROY, MI,
BA, Japanese Literature, Tsuru University, Yamanashi Pre, Japan
CPA (Certified Public Accountant)

ACCOUNTING SYSTEMS
Solomon, Great Plains, SAP, Navision and J.D. Edwards