Mao Molly Yu

Corporate Controller @AppZen

San Jose, CA, US

Oversee all accounting operations, including financial reporting, technical accounting, consolidation, revenue, tax, equity, quote to cash, procure to pay, treasury management and payroll functions. Lead the AI adoption and serve as a value added advisor to CFO-Lead the Corporate tax planning and compliance for direct and indirect tax, transfer pricing arrangement, section 174, and Section 382 study- Responsible for Series D due diligence on direct, indirect tax and financial accounting- Manage Equity and Treasury functions, including 409a study and form 3921s-Manage and own the month, quarter and year-end closing process; ensure deadlines are met in accordance with company’s policies and procedures•Work with external auditors, manage the audit process and be responsible for external financial reporting•Lead the implementation of new revenue standard ASC 606 •Evaluate applicability and financial statement impact of new and existing accounting standards, document recommendations in technical memo, such as ASC 842 •Responsible for tax function, working with external consultants on income and sales tax related projects•Implement, and maintain appropriate policies and processes to enable accurate and timely internal and external financial reporting compliant with US GAAP accounting standards, applicable tax laws and regulatory requirements•Serve as key liaison to business partners in HR, Sales, Marketing, Legal, FP & A and other departments•Benchmark with industry peers on best practices for accounting systems, policies, and processes•Manage and lead the accounting team and support their professional developments

University of Kansas - Graduate School of Business

Master of Business Administration (MBA), Accounting and Finance

The University of Kansas

MBA, Finance