Julie Ungamrung

***** ***** ****** ****.

Castaic, CA 91384

Cell: 818-***-****

July 21, 2014

Sr. Accountant, Senior Aerospace, Burbank, CA Sep

**** - *** ****

- Oversee all financial activities ranging from journal entries, month-

end close, financial statements, account reconciliations, year-end

audits and year-end tax package

- Managed fixed assets, created monthly depreciation and all fixed asset

reports

- Worked directly with the C.F.O. on budgeting process including the

creation of the budget templates, helped department directors on their

budgets and uploaded to the system

- Analyzed financial for accuracy and prepared monthly forecast for

departments and monthly budget vs. actual variance reports

- Input actual and forecast into BPC format

- Handled sales & use tax return and prepared sales tax payments.

- Responsible for bank reconciliations

- Downloaded ADP reports and prepared payroll journal entries and

analyzed payroll reports: sick accruals, vacation accruals and holiday

accruals

- Prepared various reports: headcount reports, sales reports, cost of

sales reports, utilization reports, efficiency reports, overtime

reports, daily cash flow and weekly reports

- Responsible for preparing government surveys

- Special projects

Sr. Staff Accountant, Rem Optical Co, Inc., Sun Valley, CA

Aug 2000 - Sep 2006

- Handled medical and liabilities insurances

- Handled sales & use tax

- Prepared and controlled posting journal entries, analyzed bank and

account reconciliations

- Prepared financial statements

- Analyzed inventory and prepared adjusting journal entries

- Controlled and maintained financial statement formats, set up new

general ledger accounts

- Controlled month-end and year-end closing

- Prepared and assisted VP of accounting department on budgets,

forecasts, variance report and special projects

- Helped other department heads on preparing budgets and forecasts

- Generated various managerial reports: Sale & Cost report, Gross Margin

report, inventory report, collection report etc.

Education:

BS in Economics

Certificate in Computer Science

Personal Qualifications:

Work accurately, prioritize workloads efficiently, motivated, organized,

strong analytical problem solving skills and high responsibility

Computer experiences:

- Mainframes: Quantum, AS-400 (DMAS), AS-400 (Mapics/Infor XA)

- Advanced Microsoft Excel and Microsoft Word, BPC (Business Planning &

Consolidated system), FAS (Fixed Asset System), FRX, FDC, MAS 90

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