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Accounting Manager

Location:
Van Nuys, CA, 91405
Posted:
August 09, 2010

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Resume:

WILLIAM Y. JUNG

**** ********* *********, #***

*13?949?5870

Van Nuys, CA 91405

E-mail:************@*****.***

EXPERIENCE Sills & Gentille, A Division Of Green, Hasson, and Janks, LLP

Senior - Royalty Division

10/04 to 06/10

. Provided profit-participation audit and consultation

services in relation to motion pictures, television

series, merchandising, and royalty-based products.

. Performed diversified accounting and auditing

assignments based on audit plans as outlined in

engagement letters.

. Reviewed contracts between clients and the distributors.

. Analyzed and reconciled audit statements to various

types of financial reports as provided by the

distributors.

. Determined the extent of testing required in an audit

and select the transactions to be tested.

. Researched and analyzed supporting financial

documentation provided, resulting from test selections

submitted.

. Reviewed and abstracted domestic and foreign pay and

free television licensing agreements between the

distributors and its licensors.

. Prepared audit draft reports of comments and findings.

. Performed additional post-draft audit procedures

resulting from meetings with clients and distributors.

. Be part of settlement negotiations between clients and

distributors upon request.

. Involved in monthly budget discussions: time incurred

and status of jobs in process.

. Developed expertise for the assigned studios and offered

advice regarding the business nature of such studios

among the Royalty Department and clients.

. Directed and instructed audit staff, where applicable,

in work to be performed.

. Performed a wide range of tasks to keep direct

participation of the manager and partners at a minimum.

. Organized and filed work papers.

. Handled other duties as required to complete audits.

TimeWarner, Inc.

Senior Analyst (contract position)

05/03 to 08/04

. Promoted from Auditor in the Consumer Licensee

Department to Senior Analyst in the Financial Planning

and Business Analysis Department.

. Involved in long-term financial planning with both the

domestic and international group.

. Researched contracts that bind licensees to Warner Bros.

products for royalty income purposes.

. Calculated for variations from present, actual data to

future values.

. Determined the amount of royalty rebates owed to

licensees in international sectors either in the United

States currency or in the currency of the respective

country of the licensee.

Auditor (contract position)

. Tested sales reports to determine the accuracy of proper

reporting by licensees.

. Royalty testing done to make sure correct percentages

were used.

. Created flowcharts to summarize how the Warner Bros.

trademark products were manufactured, distributed, and

sold in compliance to contracts.

. Assisted senior auditors with inventory analysis.

WILLIAM Y. JUNG

6940 Sepulveda Boulevard, #325

213?949?5870

Van Nuys, CA 91405 E-

mail:************@*****.***

EXPERIENCE Target Marketing Insurance Services, Inc.

Auditing/Accounting

05/01 to 04/03

. Audited Workers' Compensation policies upon expiration

or cancellation to determine its final premiums.

. Requested payroll data and investigated duties of

employees and the physical nature of the work areas.

. Used the Workers' Compensation Insurance Rating Bureau

guidebook for current law standings.

. Evaluated legal documents such as W-2's, W-4's, DE-6's,

DE-7's, and payroll spreadsheets.

. Assigned physical audit assignments to an outside source

and performed follow-ups.

. Investigated and settled audit disputes.

. Prepared summary reports of auditing functions to the

Chief Operating Officer on a periodic basis.

Skadden, Arps, Slate, Meagher, & Flom LLP

Accounting Assistant

08/98 to 10/00

. Handled in-house accounting services for attorneys.

. Main duty included accounts payables.

. Performed bookkeeping duties on Insured Money Market

accounts set up with retainer checks.

. Managed the distribution and replenishment of the petty

cash checking account.

. Reconciled bank statements.

. Assisted Accounting Supervisor in budget preparations.

EDUCATION University of California, Riverside, 1998

Bachelor of Arts, Business Economics; emphasis in

Accounting

Pertinent courses completed: Intermediate Accounting I &

II; Corporate Finance and Investment; Money, Banking, and

Credit; Business Strategy; Business Law; Principles of

Accounting I & II; Microeconomic Theory I & II; and

Econometrics

COMPUTER

SKILLS SAP, Lawson, Oracle, Microsoft Word, Excel, and PowerPoint

HONORS Dean's Honor List



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