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Sales Manager

Location:
TUJUNGA, California, 91042, United States
Posted:
May 29, 2010

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**** ********

***** ********** *****, *******, ******* *******@*********.***

818-***-****

Cell

818-***-****

Accounting - Financial Analysis - Business Operations

MBA graduate with extensive experienced in general accounting function,

preparing financial statements, reports, cash management and accounts

payable. Strengths include financial analysis with strong combination of

interpersonal, analytical and leadership skills. Knowledge of Microsoft

Excel, Word, Axapta, and Great Plains.

SUMMARY OF ACCOMPLISHMENTS

. Mapped general ledger, fixed assets and vendor accounts for data

migration

. Streamlined and automated sales commission reports

. Established and implemented controls for fixed assets maintenance

. Proposed modification to track open purchase order reports by

department and vendor

. Discovered deficiencies with fixed assets module

PROFESSIONAL EXPERIENCE

XCEED FINANCIAL CREDIT UNION Jan. 2009-Present

Consultant

. Reviewed and approved AP invoice for proper coding

. Prepared month end close journals

. Identified deficiencies in fixed asset system

. Identified disposed assets on the books prior to 2000

. Recommended asset disposals and re-classed expenses capitalized in

error

. Reconciled bar scan codes to fixed asset register

. Implemented and designed automated prepaid amortization report

. Balanced prepaid account from 2006-present

. Prepared audit schedules

. Other projects as needed

MGA ENTERTAINMENT INC. Jan. 2004 - Nov 2008

Senior Accounting Manager

. Reviewed and approved journal entries for month end close

. Prepared and posted month end expense accruals

. Reviewed all balance sheet reconciliations and proposed resolution of

open items to staff.

. Reviewed and approved monthly bank reconciliations

. Prepared rent schedules per GAAP based on rent agreements, amendments

and renewals

. Calculated and recorded domestic and international sales commissions

base upon contractual agreements

. Monitored and updated fixed assets additions and disposals

. Reconciled inter-company accounts on monthly basis

. Prepared financial statements for upper managements

. Prepared annual and quarterly audit schedules

. Released domestic and international wire transfers from WF and BOA

online

. Worked on special projects as directed by Controller

. Implemented operational procedures as needed

. Supervised accounts payable function, reviewed invoices for proper

coding and posted AP batches to the system

. Balanced AP and GL sub-ledger to the ledger and close the modules for

month end

. Created standard expense report with drop down menus to fit different

department needs

. Prepared annual performance reviews

PINNACLE ENTERTAINMENT INC. Aug.1999- Dec. 2002

Senior Accountant

. Prepared financial statements for foreign subsidiary

. Consolidated financial statements for the parent entity

. Prepared journals for month end closing

. Reconciled general ledger and bank accounts

. Prepared monthly variance analysis, actual vs. budget

. Maintained fixed assets

. Worked on special projects

ZENITH INSURANCE COMPANY Oct .1998- May -1999

Senior Accountant

. Prepared annual financial statements for governmental reporting

. Reconciled general ledger accounts

. Prepared bank reconciliation

. Audited vendor invoices for payments

. Prepared month end journals

J&H MARSH & MCLENNAN INC. May 1994- Oct. 1998

Staff Accountant

. Coordinated and prepared general ledger reports, financial statements

and analysis.

. Maintained fixed assets and recorded monthly depreciation

. Reconciled bank statements

. Prepared quarterly reports and corporate tax package

. Reconciled interoffice billings

. Maintained general ledger accounts and prepared month end journal

entries

. Prepared revenue and expense variance analysis and resolved unusual

differences

. Prepared interim and financial audit sheets

. Participated in preparing annual expense budget

. Consolidated income statement and balance sheet for multiple

operations

EDUCATION

M.B.A., Woodbury University at Burbank, CA Graduation Date: May 2003

Dean's List 1989-1990; MBA Student Association/Vice President, Finance

2001-2003 for community support

Delta Mu Delta member 2003, President's award 2002-2003

B.S., California State University, LA Business Administration -

Accounting Major - June 1992

B.L. Hoyt Scholarship; Member of Accounting Society - CSUL



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