Alan Nguyen
@alannguyen
Senior GL accountant and NetSuite SME driving efficient month-end close and audit-ready controls.
What I'm looking for
I am a results-driven Senior GL Accountant with deep expertise in general ledger integrity, SOX-ready controls, and lease accounting under ASC 842. I oversee multi-entity month-end close and present actionable variance analysis to leadership.
At Harbinger Motors I own financial reporting across $315M+ in balance sheet and P&L accounts, reduced close cycles from 20 to 10 business days, and manage $40M in debt facilities while ensuring covenant compliance.
Previously at PwC I developed standardized ASC 842 lease testing, built dynamic reconciliation workbooks, and led year-end testing of revenue, inventory, fixed assets, and payroll to elevate audit quality.
I supervise and mentor staff accountants, serve as the primary liaison to external auditors, and design audit-ready SOPs and fixed asset tracking that improve accuracy and reduce audit friction.
Experience
Work history, roles, and key accomplishments
Senior GL Accountant
Harbinger Motors, Inc.
Jul 2025 - Present (8 months)
Own general ledger integrity across $315M+ in balance sheet and P&L accounts and led month-end close standardization that reduced cycle time from 20 to 10 business days; managed $40M debt facilities and implemented ASC 842 for 35+ leases to ensure compliance.
Developed and institutionalized ASC 842 lease testing procedures and created formula-driven reconciliation workbooks and deferred revenue testing strategies to accelerate audit turnaround and improve quality.
Analyzed client financials to identify trends and anomalies and conducted contract and benefits reviews to ensure accurate ASC 606 revenue recognition, supporting reliable audit conclusions.
Prepared tax workpapers and depreciation schedules and supported tax provision preparation for client engagements during summer internship.
Tax Intern
CliftonLarsonAllen
Jan 2021 - May 2021 (4 months)
Prepared individual, corporate, partnership, and trust tax returns for over 30 clients, improving turnaround and accuracy of client filings.
Service Representative II
Citizens Business Bank
Oct 2019 - Dec 2020 (1 year 2 months)
Ensured branch compliance with state and federal regulations through monthly internal audits and supported daily branch operations to maintain regulatory adherence.
Education
Degrees, certifications, and relevant coursework
California State University, Fullerton
Bachelor of Arts, Accounting
Bachelor of Arts in Business Administration with a concentration in Accounting; CPA candidate currently working towards licensure.
Availability
Location
Authorized to work in
Job categories
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