TIM LE

***** ***** ****, **** ******, California 92630

Phone: 714-***-****

Email: acg1hs@r.postjobfree.com

EDUCATION AND SPECIAL SKILL

California State University, Fullerton

B.A. in Business Administration, Accounting concentration, 1993.

Orange Coast College. Costa Mesa.

A.A. in Business Accounting, 1989.

Proficient and advanced in Excel, PowerPoint, Word, SAP, Oracle, Hyperion, FAS.

WORK EXPERIENCE

BI Technologies Corporation – 4200 Bonita Place, Fullerton, CA 92835

7/07 – Present: Controller.

Lead all day-to-day operations, supervise the finance/accounting department and actively

contribute to the functional responsibility over accounting including accounts Receivable,

collections, accounts payable, costing, manufacturing inventory, fixed assets and payroll;

Analyze financial variances and data, monitor progress and changes of the financial status to

communicate monthly, quarterly, and annually to the senior management; Supervise and review

all general accounting functions to process month-end closing; Coordinate all internal and

external audit activities; Coordinate and participate in the process of company strategic plan,

annual budgeting and forecasting; Provide leadership, direction and annual review to accounting

staff including technical training and skills development; Maintain the proper review to assure of

internal control systems to safeguard the company assets and monitor the operations

effectiveness over accounting functions; Responsible for factory inventory and cost buildup;

Coordinate and perform inventory cycle, physical counts to meet accuracy acceptance guideline

level; Review costs and expenditures including capital expenditure projects, approve payments

and manage operations cash and treasury functions; monitor product lines profitability including

cost analysis; Oversee and review sales and use tax, property taxes filing and provide data to

Tax Auditors and Consultants for Federal and State income taxes; Review financial operational

performance to identify and follow up on potential issues and concerns; Participate in company

and group improvement activities as required. $115K/Year and Bonus.

Quest International, Inc., 65 Parker, Irvine, CA 92618.

10/97 – 7/07: Accounting Manager.

Direct and coordinate the preparation of budgets, financial statements and related activities;

Oversee the preparation of statistics for financial statements, including analysis and reporting of

results to provide forecasts and identify problem areas; Perform month end and year end closing;

Ensure the correct and accurate accounting classification of all revenues, expenditures and

documents in accordance to established company accounting procedures and generally accepted

accounting principles; Supervise the maintenance of the company accounts, assign new account

classifications as required; Prepare reports for the potential and existing customers on business

and financial matters, develop financial data necessary for the preparation and evaluation of

business plans and allocation of funds; Oversee credit application process and credit rating

process for customers; Interpret operating results as they affect the financial aspects of the

business unit, make specific recommendation to result in cost reduction and profit improvement;

Provide advise and counsel to the upper management regarding the organization’s major

financial objectives and management fiscal policies; Establish and implement related methods

and procedures; Supervise, train and evaluate staff; Implement and maintain ISO 9001 quality

system processes; Perform other related duties as assigned. $86K/Year and Bonus.

Botanicals International, Inc., 2550 El Presidio Street, Long Beach, CA 90810.

1/97 - 9/97: Senior Accountant/AP Supervisor.

Direct participated, supervised and reviewed all A/P functions processes; Monitored

expenditures and other account activities; Analyzed and recorded purchase price variances;

Assisted in setting up and maintained the accuracy of standard cost; Performed and responsible

for the integrity and accuracy of the physical inventory; Reconciled and responsible for joint

venture accounting include: Inventory, sales, profit split, interest expense and A/P; Maintained

and reconciled the G/L to inventory perpetual; Performed month-end, year-end closing;

Amortized prepaid expenses; Reconciled and maintained G/L; Participated in the preparation of

the company budgets; Performed financial statement analysis; Interfaced with the auditors

during year-end closing; Perform accounts analysis and special projects as require.

Pioneer Electronics (USA), Inc., 2265 East 220th Street, Long Beach, CA 90810.

7/93 - 9/96: Inventory Accountant.

Analyzed and monitored the integrity and accuracy of Net Realizable Value of on-hand inventory

to the current Market value; Recorded inventory and inventory intransit purchases; Tracked

and recorded Purchase Price Variances and FIFO reserve; Reconciled G/L to perpetual:

receipts, returns, adjustments, sales; Coordinated, observed and reconciled physical and cycle

count inventory; Performed other Accounting related tasks: A/R, A/P, tracked and reclassified

expenses; Reviewed and reconciled sale summary reports from vendors; Reviewed and

resolved inventory receipts discrepancies; Processed month-end closing and prepared month-

end, quarter end reports and statements; Assisted in the development of accounting procedures

and manuals; Interfaced with auditors and provided supporting documents and other related

materials; Performed accounts analysis and special projects as require and other related

responsibilities and duties.

Itochu Technology, Inc., 2701 Dow Avenue, Tustin, CA 92680.

9/88 - 6/93: Staff Accountant: Inventory & A/P.

Reference: Available upon request.

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