Triana D. Shu
Milpitas,CA
Summary
Detail-oriented and analytical finance and accounting professional with extensive experience in financial reporting, account reconciliation, and compliance. Adept at managing month-end close processes, preparing financial statements, and ensuring regulatory compliance. Strong problem-solving skills with a keen eye for accuracy and efficiency. Excellent communicator with the ability to collaborate across all levels of an organization.
Overview
29
29
years of professional experience
Work History
Senior Accountant
Cymabay Therapeutics
01.2020 - 01.2025
- Managed month-end close processes, including journal entries, account reconciliations, and variance analysis
- Oversaw NetSuite prepaid and fixed asset accounts, ensuring accurate financial reporting
- Assisted in the preparation of quarterly and annual audits, as well as corporate tax returns
- Processed employee reimbursements and credit card payments, ensuring compliance with company policies
- Supported SOX compliance efforts, including documentation and execution of key internal controls
- Served as a backup for accounts payable and cash reconciliation processes
Cost Accountant
Rohm Device USA
01.2000 - 01.2002
- Prepared direct costing financial statements and variable cost usage reports
- Managed monthly inventory reporting and fixed asset reconciliations
- Developed and monitored departmental budget control reports and annual business plans
Staff Accountant
Fujitsu Takamisawa America, Inc.
01.1997 - 01.2000
- Reconciled general ledger accounts and performed month-end closing transactions
- Prepared financial statements and managed fixed assets and cash flow
- Assisted in fiscal year-end tax document preparation and served as the primary contact for external auditors
- Provided support for accounts receivable and accounts payable functions
Collateral Analyst
Bay View Funding
01.1996 - 01.1997
- Managed and reconciled a commercial loan portfolio secured by accounts receivable and inventory
- Conducted financial trend analysis to assess client risk levels
- Performed borrowing base calculations, cash management, and accounts receivable analysis
Education
Bachelor of Science - Accounting
San Jose State University
San Jose, CA01.1996
Skills
- MS Excel
- MS Word
- NetSuite
- Sage 300
- Concur
- Pointman II
- SBT
- FAS
- Financial Reporting & Analysis
- Month-End & Year-End Close
- Account Reconciliation
- Audit & Compliance (GAAP, SOX)
- Budgeting & Forecasting
- Fixed Assets & Prepaid Accounts
- Accounts Payable & Cash Management
- Process Improvement & Workflow Optimization
Education Honors
Bachelor of Science in Accounting, Magna Cum Laude, San Jose State University, Dean’s Scholar, 09/01/94, 05/01/96
Languages
Vietnamese
Timeline
Senior Accountant
Cymabay Therapeutics
01.2020 - 01.2025
Cost Accountant
Rohm Device USA
01.2000 - 01.2002
Staff Accountant
Fujitsu Takamisawa America, Inc.
01.1997 - 01.2000
Collateral Analyst
Bay View Funding
01.1996 - 01.1997
Bachelor of Science - Accounting
San Jose State University
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