Accounting Years Experience
Resume:
Linda Warren
Hawthorne, CA *****
*************@***.***
SUMMARY
Accounting and Finance professional with over 5 years experience in the
entertainment and media industry. Successfully audit and analyze accounts
receivable and accounts payable invoices. Experience with heavy collections
and with appropriate follow up. Managed timely payment of vendor invoices.
Processed purchased orders and credit memos. Created monthly and weekly
financial reports for senior level management.
EXPERIENCE
Temporary Accounting Assignments, Los Angeles, CA
6/07 - Present
Sony Pictures Entertainment, Fox Sports, Time Warner Cable, MGM
Administrative Support/Analyst/Travel Accountant, CoreStaff, Culver City,
CA
. Complete expense report and generating and updating reports
. Code invoices to general ledger and batched invoices
. Tracked and coded American Express credit card billings/charges
. Review daily and weekly sales report and calculate bonus for salesman
A/R Accountant, Co-Op Temp Agency, Beverly Hills, CA
. Import and export payments, applied cash details and reconciliation of
payments
. Managed adjustments of credit surcharges, interest and penalties
Tax Accountant, MGM, Los Angeles, CA
. Prepare unclaimed property annual reports
. Invoiced checks for tax payments and prepare payment request
. Confidential check-runs and distribution of wire transfers to various
vendors
Internal Revenue Agent, Internal Revenue Service, El Segundo, CA
2/09- 10/09
. Audit personal and small business to determine compliance with
Internal Revenue tax laws
. Met with Tax payers and CPA's to examine business receipts and expense
reports to determine deductions
. Successfully achieved client monthly case load and closed case file
Staff Accountant, Kaiser Permanente, Pasadena, CA
8/06-1/07
. Allocated payments to assigned departments
. Balanced the budget for the service areas and revised budget
. Tracked weekly expenses for the service area and recognized expense at
the end of each project
. Processed month-end schedules to review activity
. Analyzed cost expenses for all business units
Lab Assistant, Kaiser Permanente, Inglewood, CA
12/80-8/06
EDUCATION
Certificate Award in Accounting, UCLA Extension, Los Angeles, CA
2006
MBA, Finance, National University, Los Angeles, CA
2000
BA Psychology, California State University Dominquez Hill
1993
COMPUTER SOFTWARE
Microsoft Office (Excel, Word, Outlook and Power Point)
FINANCE /ACCOUNTING SOFTWARE
Preparatory Computer System: Solomon, DDS Accounting Software, SPDR,
Horizon, Business Objects Basics, PeopleSoft, SAP, Medea, Oracle
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