Sales Accounts Payable

Jeng Suk Hinkle, CPA

Metro Denver, CO

****.******@*****.***

571-***-**** (Cell) - Primary

719-***-**** (Home) - Secondary

EDUCATION

. North Carolina State Board of Certified Public Accountant (CPA)

January 2013

. University of North Carolina at Charlotte

Charlotte, NC

B.S. in Accounting (GPA: 3.70/4.00)

May 2008

. University of North Carolina at Charlotte

Charlotte, NC

B.S.B.A in Finance (GPA: 3.70/4.00)

May 2008

SKILLS

. Proficient in MS-Excel (Pivot Table & V-Lookup), Word, Access, Access and

Power Point

. Experienced in SAP, AS/400, QuickBooks Pro, Lynx, and Win-Sol, and Pro

Series

. Fluent in reading, writing, and speaking Korean

RELEVANT EXPERIENCE

SSP America INC

Lansdowne, VA

Regional Accountant Mar.

2012 - Dec. 2012

. Responsible for calculation and recording of royalty and rent payment

based on fiscal year for 50 franchised restaurants in 12 airports

. Responsible for monthly royalty and rent payment and reports to 12

airport authorities in timely matter

. Performed intensive monthly P&L reviews by analyzing trends and variance

analysis to identify possible misstatements

. Analyzed and monitored the transactions taking place in an

organization and ensure that they are recorded according to the

General Accepted Accounting Principle (GAAP)

. Performed monthly reconciliation of Balance sheet and P&L accounts in

Blackline and resolved any discrepancies

. Prepared ad-hoc reports to assist in P&L reviews, forecasting and

budgeting by utilizing Pivot Table and V Look-Up

. Compiled, review, and filed multi-states Sales and Use tax returns,

monitored for changing compliance rules, and posted monthly journal

entries

. Assisted in various external and internal financial and sales tax audit

processes as needed including assisting with the preparation of schedule

and documentation

. Assisted in documentation and monitoring of internal controls

Greatest Achievement

V By identifying areas of process improvement and ensured expenditure

control, 12 business units exceeded financial goal and budget level which

led to the satisfied bonus to the GMs and Business Unit Controllers

V Reconciled and resolved discrepancies of the large number of balance

sheet accounts by intensive research and studying of past transaction and

entries

ESJ Ventures, INC

Centreville, VA

Accountant Apr. 2009 -

Mar. 2012

. Obtained state tax ID, business license and permits, utilities accounts,

and commercial insurance for the 20 mobile phone stores

. Calculated, validated accuracy, and reported expected monthly and

quarterly commission payments to company president

. Compared and reviewed quarterly commission received versus expected; and

filed the claims for the uncollected commission from national dealer; and

resolved disputed and uncollected commission

. Processed employees' bi-weekly payroll of approximately $70k and

quarterly commission payment of approximated $100k to based on the

internal sales commission guidelines

. Compiled and filed multi-states Sales and Use tax returns, employment

taxes such as 941, 940, unemployment and property taxes

. Reviewed vendor activity and contact obligations to ensure all monthly

invoices have been received and processed

. Performed various bank and credit card account reconciliation and

resolved any discrepancy

. Generated 20 retail stores break-even points and set the sales quotas

based on sales trend and variance analysis

. Responsible for presentation of the financial statements and analysis to

company president

. Monitored fixed asset activity in detail and maintained

amortization/depreciation Schedule

Greatest Achievement

V Resolved disputed and uncollected commission approximately $150k per

annually from national dealer

Si Young Park, PLLC

Raleigh, NC

Accountant Intern

Dec. 2008 - Apr. 2009

. Filed & Reported clients' employees taxes, properties taxes, and sales

and used taxes

. Assisted CPA with preparation closing books and reporting financial

statements

. Provided new business set-up services to new clients

. Assisted CPA with preparation individual, partnership, and corporation

tax returns

Greatest Achievement

V Brought 10 new clients through unsolicited visitation and telemarketing

of new small business into the firm for 4 months of internship

Heritage House Fabrics, LLC

Charlotte, NC

Accounting Assistant Dec.

2004 - Jun. 2006

. Processed accounts payable and accounts receivable

. Researched and resolved accounts payable and accounts receivable issues

with customers and vendors

. Made collection calls for overdue accounts under $10k

. Managed bank, credit card, and customer charge back reconciliations

. Performed month-end closings and assisted the controller in preparation

of monthly finance reports

. Tracked fixed assets and prepared depreciation schedules

. Generated weekly and monthly sales analysis, accounts receivable and

accounts payable aging reports

Greatest Achievement

V I collected overdue customer accounts approximately $25k per month

The Millstone Group, LLC

Mooresville, NC

Accounts Payable

Jan. 2004 - Dec. 2004

. Charged of establishing, verifying, and paying vendor accounts

. Processed and scheduled weekly wire of funds to domestic and

international vendors

. Maintained daily cash flows and lines of credit

. Prepared bi-weekly payrolls and posted payroll journal entries

. Allocated and distributed over 40 independent artists' quarterly

royalties

. Developed fixed-asset depreciation schedules and posted journal entries

. Reconciled bank statements and company credit card statements and made

the journal entries accordingly

. Prepared detailed raw materials, WIP Inventory, and ending inventory

counts; Investigated counting variances and resolve issues

. Reported on breakeven points by products and margins by product

. Updated standard costs in the bill of materials; reviewed standard and

actual costs for inaccuracies

. Validated the cost of goods sold as part of the month-end close

. Assisted in month-end closing, prepare journal entries as necessary, and

analyze inventory evaluation, inventory roll forward.

Greatest Achievement

V Help upper manager to make decision easy by review and analyze inventory

and margin reports, conduct research and perform analytical studies in

regards to cost analyses and profitability.

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