ShaSha Xiao (TL-295EED)
CPA
Financial Reporting, Payroll, Auditing
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Professional Bio
Senior Accountant with 10 years of progressive experience in financial reporting, revenue recognition (ASC 606), complex payroll operations, and financial close optimization. CPA with expertise in healthcare, housing, manufacturing, and public sectors. Proven ability to lead month-end/year-end closes, streamline accounting processes, reduce errors, and support regulatory compliance and IPO auditing. Proficient in NetSuite, Oracle, QuickBooks, and ERP systems. Seeking remote Senior Accountant or Senior Accounting Analyst role to drive financial operations and process improvements.
Skills & Expertise
Financial Accounting & Reporting GAAP compliance · Revenue recognition (ASC 606) · Financial statement preparation & analysis · Consolidated financial statements · Month-end/year-end close · Intercompany eliminations Systems & Software NetSuite · Oracle Fusion Cloud · QuickBooks · SAP · Microsoft Dynamics GP · Yardi · Tenmast · Paycor Payroll & Benefits Payroll processing & compliance · Tax withholdings & benefits administration · FSA & 403k management · Wage accrual tracking · Multi-location payroll ($1.8M+ bi-weekly)
Experience
Managed $1.2M+ monthly healthcare revenue for CME OhioRISE program; reconciled complex accrued revenue across 4 care coordination categories (MCC, ICC, CANS, ICAs) with ASC 606 compliance; maintained accurate multi-location holdings and variance reporting Processed bi-weekly payroll for 140+ employees across multiple cost centers totaling $1.8M+; calculated tax withholdings, benefit deductions, and wage accruals with 100% accuracy Developed and maintained PTO accrual tracking system for 200+ employees; prepared monthly journal entries and enforced compliance with organizational policies Analyzed billing metrics and reimbursement rates by cost center; tracked full-month vs. partial-month clients and per-diem calculations to support budgeting Performed cost allocation analysis across Administrative and Catchment departments; reconciled salary, fringe, and revenue ratios for accurate departmental profitability reporting
Education
B.S. Accounting
Certifications
CPA