Human Resources Accounting

SUMMARY

** ***** ** ******** *********** in all functions of daily activity,

financial reporting, internal control, manufacturing & costing, and EPR

system leadership in small and medium manufacturing and distributions

business. Targeting a stable organization for long term commitment and

utilize my experiences.

CAREER HISTORY

Corporate Controller Earthrise Nutritionals LLC June 06 to March 10

Earthrise Nutritionals LLC is the world's largest Spirulina (dietary

supplement) manufacturing company with annual revenue exceeds $70 Million.

Earthrise Nutritionals LLC is also a division of large Japanese chemical

company and the products are marketed in the USA and in 30 countries on six

continents.

. Responsible for overall management and supervision of the financial plans

and accounting practices of the organization.

. Plan, organize, direct, analyze and control all financial reports

including income statements, balance sheets, tax returns, and reporting

for government regulatory agencies.

. Develop short term and long term financial goals in regards to expanding

the overall profitability of the organization

. Evaluate business partnership opportunities with our holding company and

financial institutions.

. Assure adherence to generally accepted accounting principles,

corporate accounting policy and government regulations. Ensure full

compliance with SOX/JSOX requirements.

. Coordinate activities with external auditors Deloitte & Touche LLP to

assure timely and economically audit of business unit financial data.

. Support business unit financial reporting and analysis of on-going

business activities. This includes reporting and evaluating performance

against plan and providing management reporting and visibility of

critical issues.

. Coordinate the development of direct material, labor and overhead

rates for use in inventory valuation, product costing and product

pricing. Also responsible for valuation of the business unit

inventories.

. Establish, maintain, evaluating, and auditing the company internal

control system..

. Supervise and direct the financial group at the business unit

location. This includes hiring, performance evaluations, salary

administration and other personnel related functions..

. Planning, evaluating, and selecting ERP system that meets company

requirement. Implementing Microsoft Axapta ERP system with outside

consulting firm.

Corporate Controller The Lunda Bay Corporation, Anaheim CA Apr 05 to

June 06

The Lunada Bay Corporation is a high-end premiere source of swimwear. The

company maintains its worldwide presence with offices in United States,

Australia, and Asia with annual revenues exceeds over $58 million.

. Directing the accounting policies, procedures, and internal controls,

Recommend modifications to existing procedures.

. Plan, develop, organize, implement, direct and evaluate the

organization's fiscal function and performance, prepare the company's

financial story so that it can be shared with key decision makers and

industry leaders

. Lead the development of business plans for the company and financial

analysis of opportunities as a strategic partner, optimize and initiate

appropriate strategies to enhance cash position.

. Directing and coordinating the accounting, finance, and treasury

functions, including cash forecasting, cash management, operational

budgeting, accounting and financial reporting to achieve fulfillment of

the objectives and financial goals

. Prepare reports which summarize and forecast company business activity

and financial position in the areas of revenues, expenses, and earnings

based on past, present, and expected operations.

. Arrange for audits of company's accounts, and maintain relations with

banks and other financial institutions.

Assistant Controller American Zettler Inc., Aliso Viejo, CA May 03 to Apr

05

American Zettler Inc, headquartered in California, produces different types

of relays, transformers, and LCD panels to meet the many specific

requirements of commercial and industrial applications with annual revenues

over $50 million

. Direct and be responsible for accounting practices, maintenance of fiscal

records, oversee month-end closing procedures, & prepare monthly

financial statements.

. Recommending strategies and direction for company, prepare and update

long range planning (i.e. 3-5 year plan) as it need it

. Strategic forecasting and budget preparation, assisting other departments

in their budgets and in keeping with the company's financial goals

. Develop and maintain the Company's internal control system and ensure the

adequacy of such controls to provide for safeguarding company assets and

resources

. Ensuring compliance and application of existing accounting procedures

such as GAAP, and Statutory accounting regulations, assisting external

CPAs with preparation of tax returns and annual projections

. Acting as a main liaison between various subsidiary companies in China,

Hong Kong, Taiwan, and Europe, analyzing finance statements from our

oversea subsidiary companies examine and inspect their financial records,

including travel to Asia periodically, review and making recommendation

on purchases on potential domestic and overseas business

. Oversee human resources, warehouse, and international purchasing

departments.

Division Controller Aeroflex TriLink Corp, Baldwin Park, CA Feb 99

to May 03

Aeroflex Incorporated (Nasdaq Symbol: ARXX) is a company total annual

revenues for Aeroflex Incorporated over $500 millions. Aeroflex TriLink is

a division within the Aeroflex, and it is a leading designer, developer and

manufacturer of microelectronics and automated testing solutions for the

broadband communications market with annual revenues more then $30 million

. Handling controllership responsibilities also serve as member of

management team and oversee all financial functions and procedures,

including financial reporting, internal control, inventory control,

purchasing, payroll, accounts payables, and accounting receivable,

supervising accounting and Human Resources staff of 5

. Prepares reports that summarize and forecast company business activity

and financial position in area of income, expenses, and earnings based on

past, present, and expected operations, developed 3 to 5 years strategic

business plan.

. Directs preparation of budgets, reviews budget proposals, and prepares

supporting documentation and justification for it.

. Provides, management with timely review of organization's financial

status and progress in its various programs and activities, Investigate

and developing financial controls, policies, and procedures; to optimize

efficiency, reduce cost, protect assets, and maximize profitability

. Developing standard inventory costs that meet the micro electric

manufacturing environment, optimized profit margins by identifying true

product cost. Working closely with manufacturing, purchasing and

engineering personnel to ensure that accurate production costs are

reflected..

SENIOR ACCOUNTANT Bishop Museum, Honolulu, HI Jan 94 to Feb 99

$20 million oceanography museum and research facility

. Prepared and provided key financial data to external and internal

customers, analyze and review the financial statements.

. Managed a staff of 5, including A/R, A/P and staff accountants,

utilizing Unix based Paciolan accounting system.

. Reconciled cash, investment and real property income, maintained

museum shop and press sales records,

. Allocated overhead to designated accounts; matching revenues with

expenses for restricted accounts and grants.

. Prepared schedules and documents for the annual audit and corporation

tax, annual budget and year-end closing

EDUCATION

University of Hawaii, Honolulu, Hawaii Bachelor, Business Administration,

major in Accounting 1993

COMPUTER SKILLS

Proficient in PC software which include Microsoft Office, Excel, Word,

Access, Lotus, Great Plain Solomon, QuickBooks, MAS 90, AS400, Microsoft

Axapta ERP system. Fluent in Mandarin and Cantonese.

REFERENCES

Avaable upon request.

Contact this candidate