Education:
CIA - IIA, Spring ****
CIA - University of California Davis
Master of Science in Accountancy
University of Phoenix, December 2009
Bachelor of Science in Business Administration
California State University in Sacramento, December 2006
Language skills:
Bilingual and biliterate in the Czech language
Computer Skills:
Proficient: EXCEL, WORD, Power Point
Accounting programs: Yardi, Quick Book, EFAS, NAVISION, and WORK4ME
Use of Several Proprietary Computer Programs
Internship:
Sierra College Internship Accounting Program:
California Fashion Windows Company in Rocklin
I was trained and performed: Accounts Receivable; Accounts Payable;
Payroll; Monthly Financial Statements; Bank Reconciliation; Credit card
payments; Vendor Reconciliations; Repair order processing.
WORK EXPERIENCE:
TAX AUDITOR
Franchise Tax Board - Multistate Audit Department
2007
- Examine international businesses' records, tax returns, and related
documents such as annual reports, financial statements, and other records,
by using accepted accounting and statistical procedures.
- Review taxpayer accounts and conduct audits
- Prepare detailed reports on audit findings
- Use of computer and computer system
- Constantly learning the implications of new information, problem solving
and decision-making
A Member of Finance Committee - Not for Profit Organization - Homeowners
Association
Oversee financial data based on budget 2007-
2008
Oversee efficient and timely performance of the accounting department
Preparation of budget
GENERAL LEDGER PROPERTY ACCOUNTANT
3/2007
Property Management Company
Responsibilities: Accounts Payable, Bank Reconciliation, monthly closing
entries related to budget, monthly financial statements
ACCOUNTANT 2004
Golf and Lakefront Homes, Auburn, CA, Real Estate Company
Responsibilities: Accounts Payable; Payroll; Yearly Financial Statements;
Bank Reconciliation; Adjusting Chart of Accounts.
ACCOUNTING MANAGER 2001
Logit Podborany, Italian limited partnership company, with a production
facility in the Czech Republic specialized in fiber treatment for carpet
production with 200 employees. The company has many other branches in
several European countries.
- Directed the Accounting Department and the Human Resources Department
- Reconciled loan payments to the parent company and other subsidiaries
- Established accounting policy
ACCOUNTING OFFICE OWNER 1999 - 2001
- Established my own office in Most, Czech Republic
- Specialized for Payroll; Income tax; VAT; Road tax and property taxes
CHIEF ACCOUNTANT 1998
-2000
ESTOM, a wholesale stationary and office supply company in Prague.
- administered accounting services as a free lance accountant.
Responsibilities: Accounts Payable; Accounts Receivable, Income tax; VAT;
Road tax.
CHIEF ACCOUNTANT 1998
- 2001
Schmalbach Lubeca, German limited partnership company, with an office in
Prague. This company specialized in production and sales of plastic bottles
with branch offices in many European countries. I provided accounting
services as a free lance accountant.
Responsibilities: Accounts Payable; Accounts Receivable, Petty cash; Bank
Reconciliation; Salary;
- Controlled account balances; Inventory of asset and liability accounts;
- Processed VAT declarations and income tax
- Financial statistic reporting
ACCOUNTANT 1997 - 1998
Redl&partner, German limited Partnership Company specialized in book
keeping and accounting for other companies in Prague.
Responsibilities: Accounts Payable; Accounts Receivable, Petty cash; Bank
Reconciliation; Salary; VAT declarations and income tax.
- Checking account balances Inventory of asset and liability accounts;
GOVERNMENT CERTIFICATION
1998
- acquired a Trade Certificate for accounting and book keeping from the
Czech Government and became an official free lance accountant.
CHIEF ACCOUNTANT 1996 -
1997
UNO Most, wholesale limited partnership company, selling wiring accessories
and other construction materials and electronic devices for leisure, homes
and bathrooms.
- Recorded of the company's assets and letters of credit;
- Organized Inventory; VAT; salary for 75 employees;
- Directed closing balance accounting operations; financial reports and
income-tax.
- Trained school graduates;
CONTROLLER 1991 - 1996
The Financial Directory in Usti nad Labem, Czech Republic
- Specialized in taxation of personal income, corporate income, salary,
value-added tax (VAT) and road tax
- Controlled financial statements
- Administered taxpayer's records
- Processed income-tax returns and refunds
- Assessed estimated payments
- Keept evidence of taxpayer's payments and penalties.