Jian Fung Loh Cpa Email & Phone Number | Senior Manager with 8 years of experience committed to continuous professional development, personal growth and growth of others. • Focus primarily on serving audit engagements of high-profile global public companies as well as emerging and private companies in the TMT and Manufacturing industry. • Deliver timely audit and advisory services and work products that demonstrate clear, extensive, and deep knowledge of accounting and business process best practices, technical accounting framework (US GAAP), and compliance with PCAOB requirements. • Extensive experience in comprehensive review and audit of SEC filings including Forms 10-K and 10-Q and assisting clients in research of specific accounting and reporting issues. • Technical expertise includes audit, research, and interpretation of US GAAP and application of SOX over accounting areas such as business combinations arising from M&A transactions (ASC 805), leases (ASC 842), stock-based compensation (ASC 718), revenue recognition (ASC 606), internal developed software (ASC 350-40), financing transactions (e.g., debt offering and accelerated share repurchase program). • Analyze and evaluate implement new accounting pronouncements, which includes current expected credit losses (ASU 2016-13) and debt with conversion and other options (ASU 2020-06). • Strong project management skills and experience, including coordination of engagement teams usually consisting of between 4 and 15 team members, managing time and fee budgeting for audit engagements, providing oversight over utilization of center of excellence teams and off-shore service delivery center teams, and ensuring the overall high quality and timeliness of client deliverables. • Manage expectations of key internal stakeholders (e.g., engagement leader, QRP, risk quality management partners, SEC services, etc.) and external stakeholders (e.g., corporate controller, director of technical accounting, director of IA, etc.) with various leadership styles and receive positive feedback for being a true self-starter, personal agility, complex problem-solving, attention to detail, and efficient. • Consistent top performer from annual career roundtable, with either tier 1 or tier 2 rating for six consecutive years, resulting in multiple early promotions.

Jian Fung Loh Cpa

Senior Manager with 8 years of experience committed to continuous professional development, personal...
United States

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Jian Fung Loh Cpa’s Email jian.loh@pwc.com

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Jian Fung Loh Cpa’s Location United States

Jian Fung Loh Cpa’s Current Industry Gilead Sciences

Jian Fung Loh Cpa’s Prior Industry Pwc

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Work Experience

Gilead Sciences

Senior Manager, Finance - Accounting

2022-12-01 00:00:00 - Present

Pwc

Senior Manager

2021-07-01 00:00:00 - 2022-12-01 00:00:00

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FAQ About Jian Fung Loh Cpa

Jian Fung Loh Cpa is located at
United States

Jian Fung Loh Cpa is a Senior Manager with 8 years of experience committed to continuous professional development, personal growth and growth of others. • Focus primarily on serving audit engagements of high-profile global public companies as well as emerging and private companies in the TMT and Manufacturing industry. • Deliver timely audit and advisory services and work products that demonstrate clear, extensive, and deep knowledge of accounting and business process best practices, technical accounting framework (US GAAP), and compliance with PCAOB requirements. • Extensive experience in comprehensive review and audit of SEC filings including Forms 10-K and 10-Q and assisting clients in research of specific accounting and reporting issues. • Technical expertise includes audit, research, and interpretation of US GAAP and application of SOX over accounting areas such as business combinations arising from M&A transactions (ASC 805), leases (ASC 842), stock-based compensation (ASC 718), revenue recognition (ASC 606), internal developed software (ASC 350-40), financing transactions (e.g., debt offering and accelerated share repurchase program). • Analyze and evaluate implement new accounting pronouncements, which includes current expected credit losses (ASU 2016-13) and debt with conversion and other options (ASU 2020-06). • Strong project management skills and experience, including coordination of engagement teams usually consisting of between 4 and 15 team members, managing time and fee budgeting for audit engagements, providing oversight over utilization of center of excellence teams and off-shore service delivery center teams, and ensuring the overall high quality and timeliness of client deliverables. • Manage expectations of key internal stakeholders (e.g., engagement leader, QRP, risk quality management partners, SEC services, etc.) and external stakeholders (e.g., corporate controller, director of technical accounting, director of IA, etc.) with various leadership styles and receive positive feedback for being a true self-starter, personal agility, complex problem-solving, attention to detail, and efficient. • Consistent top performer from annual career roundtable, with either tier 1 or tier 2 rating for six consecutive years, resulting in multiple early promotions.