A manda G. Afeiche, CPA

Cell: 310-***-****

Torrance, CA 90505 acdk0l@r.postjobfree.com

ED UCAT IO N & CERT I F ICAT IO NS

CERT I F I E D PUBL IC ACCOUNTANT Los Angeles, CA

U N I VERSI TY L ET HBR I DGE Lethbridge, AB Canada

OF

Bachelor of Management, Major Accounting September 2005

W ORK E XPER I E NCE

U N ISPACE ($500 M I L ARCH I T ECTURAL & D ESIGN /CONSTRUCT ION ) April 2012 - Present

D I R ECTOR F I NANCE

OF

-Responsible for all financial reporting for 9 locations across North America

-Oversees accounting, payroll and accounts payable department

-Responsible for all HR (including employee benefits) and IT policies

-Project Manager for ERP Implementation

-Oversees all internal controls and processes

-Forecasting, Budgeting

-Negotiated Lines of Credit and banking relationships

-Risk Management and Business Insurance

-Implemented Constructions documentation processes

-Oversees all Construction WIP and Revenue Recognition

-Corporate Strategy and Operations

-Liaise between multiple departments in order to execute projects on budget

-Treasury Management

-Contract Negotiation

SI GNAL H I L L P ETROLEU M ( $125 M I L O I L & G AS)

C ONTROL LER Signal Hi l l, CA

-Responsible for all financial reporting (Consolidated and stand alone) May 2011-April 2012

-Oversee accounting, payroll and accounts payable department

-Cash forecasting and budgets

- Maintains books and records for subsidiary and assists with operations

-Assist in Tax return and quarterly filings for over 20 companies

-Project Manager for ERP implementation

-Oversees month end close

-FS review and analysis

-Oversees Sales tax (Multi State) returns-Business insurance renewal

-Filing of 1099s and form 5500

CR LAURENCE CO., INC. ($300 MI L MULT I NAT IONAL MANUFACTUR I NG) Los Angeles. CA

C ORPORATE C ONTROLLER June 2009 – May 2011

-Responsible for all financial reporting (Consolidated and stand alone)

-Oversee accounting, payroll and accounts payable department

-Responsible for providing executives financial and manufacturing reports

-Oversees cost accounting /Standard costing

--Implement and improve current processes using ERP System

-Managing annual financial and statutory cross border audits

-Oversees month end close

-FS review and analysis

-Oversees VAT, Sales tax (Multi State) and GST returns (USA, Canada, Australia, UK and

Germany)

-Business insurance renewal and r isk management

-Filing of 1099s and form 5500

-Bank reporting / debt covenants

-Multi-plant cost accounting

-Cash forecasting and budgeting

P ENNOCTANE /R IO V ISTA L TD . ($150 M I L O I L & G AS P UBL IC C OMPANY ) El Segundo, CA

ASSISTANT C ONTROLLER June 2008 – June 2009

-Project Manager of Oracle Implementation that was completed within budget

-Report directly to CEO /CFO

-Assist in preparing Consolidated Financial Statements

-Supervising and reviewing day to day operations of 3 staff accountants

-Ratio Analysis, forecasting, “what if” analysis, and strategic analysis

-Managing quarter end and year end external audits

-Month End Entries and accruals

-Reconciliation of multiple accounts including intercompany accounts, fixed assets, WIP /CIP

- Assist in ensuring SOX and SEC compliance

-Assist in 10K and 10Q preparation

FL I N T ENERGY SERV ICES LTD. ($25 BI L OI L & GAS PUBL IC MULT I NAT IONAL COMPANY) Sherwood

Park, AB Canada

T AX ANALYST January 2006-February 2008

- Recovered $5.5 Mi l l ion in overpaid sales tax and worked with IT department to automate

remedies

-Reported directly to VP Finance /CFO & Tax Manager

-Compiled income tax returns for over 30 related corporations

-Extensive tax research

-Computing future tax provisions and tax projections

-Preparing “tax package” for external auditors to comply with CSOX

-Compiling Sales tax and Excise tax returns

-Managing Government tax audits, internal audits, and external audits for the tax department

-Heavy account reconciliation, such as Net Income for Tax, fixed assets and sales taxes

Account reconciliation and verification of figures reported on tax returns

-Maintain clear and complete working papers for the review of auditors

-Ensuring Government and CSOX reporting requirements are met for the tax department

SOF TWARE/PLATFOR MS

M S Windows, MS Excel (macros, Pivot tables, Lookup), MS PowerPoint, MS Access, Mas 90,

I DEA, JD Edwards, TaxPrep Pro, Simply Accounting, QuickBooks, Epicor, Enertia

L ANGUAGES

F luent in English and French

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