G
Gina Lee
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Director Of Accounting at Yelp
Los Angeles, California, United States
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Résumé
Jobs
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Senior Director, SEC Reporting and Technical AccountingMotiveJul 2025 - Current (1 year 3 months)- Director Of AccountingYelpOct 2021 - Mar 2025 (3 years 6 months)
- Associate Director, AccountingYelpOct 2020 - Oct 2021 (1 year 1 month)
- Senior Manager, SEC ReportingYelpMar 2019 - Oct 2020 (1 year 8 months)
- Senior Manager, Financial ReportingVCA Animal HospitalsAug 2017 - Feb 2019 (1 year 7 months)
- Manager, AcquisitionsVCA Animal HospitalsAug 2012 - Jul 2017 (5 years)M&A Accounting Oversee and manage the day-to-day duties of the Acquisitions Accounting team, ensuring the proper accounting of goodwill and other intangible assets in accordance with U.S. GAAP – ASC 805 (Business Combinations) and ASC 350 (Intangibles – Goodwill and Other) Review journal entries for hospital acquisitions, mergers, transfers, sales, partnership buyouts, and other acquisitions related activity Work closely with the Assistant Controller in our international subsidiary to ensure the proper accounting for new foreign entities at the appropriate exchange rates and in accordance with U.S. GAAP Manage monthly and quarterly close, which entails posting journal entries, reviewing monthly rollforward and cash flow support schedules in
- Senior Accountant, Financial ReportingAIGOct 2009 - Jul 2012 (2 years 10 months)Corporate Consolidations and Financial Reporting Prepare the Consolidated Statement of Cash Flows for the 10-K and 10-Q in accordance with U.S. GAAP, based on submission of business units' general ledgers worldwide Prepare and process journal entries in SAP, including corporate top-side entries, post-close entries on behalf of the business units, and non-cash entries for Cash Flow purposes Work closely with and maintain strong professional relationships with Internal Audit, Office of Accounting Policy, external auditors, SOX team, providing requested documentation and support Plan and execute the design and functionalities of various phases of SAP system implementation to ensure an efficient, streamlined approach to preparing the Consolidat
- Senior Associate, AuditKPMGOct 2006 - Aug 2009 (2 years 11 months)Budgeted, planned and performed audits, servicing clients in a variety of industries, including media and entertainment Tested and documented the design and operating effectiveness of internal controls Performed analytical procedures and substantive audit procedures on significant balance sheet and income statement accounts Analyzed financial statements in accordance with GAAP and IFRS, accompanying footnote disclosures and related schedules to ensure regulatory compliance Identified, researched, and resolved technical accounting and financial reporting issues Audited book publishing royalties, which comprised of reviewing author contracts and licensing agreements, determining valuation allowances and appropriateness of significant write of
- Senior Accountant, AuditMoss AdamsDec 2003 - Sep 2006 (2 years 10 months)Budgeted, planned and performed audits, specializing in the apparel manufacturing and distribution industry Tested and documented the design and operating effectiveness of internal controls Performed analytical procedures and substantive audit procedures on significant balance sheet and income statement accounts Prepared and analyzed financial statements, accompanying footnote disclosures and related schedules to ensure regulatory compliance Identified, researched, and resolved technical accounting and financial reporting issues Completed a six month rotation in the tax department, preparing tax returns for individuals, corporations and partnerships Managed staff productivity, provided training, mentoring, and performance reviews Member of
Education
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- bachelor, Bachelor of Arts Economics; AccountingUCLA