Management Accounting

ROVIMER R. WEAVER, CPA

License # ****** - Active

*** *. *******, #*** *** Angeles, CA 90020

Mobile number 213-***-****

**********@*******.***

OBJECTIVE

An Accounting professional that has both public and private accounting

practice experience, seeking an accounting position where extensive

experience will be further developed and utilized.

PROFESSIONAL EXPERIENCE

Stonefield Josephson, Inc. - Los Angeles, California, February 2008 -

February 2010

Audit Senior

. Managed financial audit engagements from start to finish, which includes

planning, executing, directing, and completing audits of private and

publicly held companies in various industries including but not limited

to Health Care, Wholesale, Service, and Manufacturing.

. Performed quarterly reviews (10Q) and annual audits (10K) of publicly

traded companies

. Proactively interacted with key client management to gather information,

resolve audit-related problems, and make recommendations for business and

process improvements.

. Assisted clients in filing Securities and Exchange Commission documents

related to a reverse merger transactions and various registration

statements.

. Supervised, trained, and mentored associates on audit process and assess

performance of staffs for engagement reviews.

. Evaluated the design and test the operation of procedures and internal

controls in accordance with Sarbanes-Oxley Section 404.

UHY Advisors NY, Inc. / UHY LLP - Los Angeles, California, March 2006 -

January, 2008

Senior Staff

. Conducted attest and non-attest services of various clients in different

industries.

. Performed analytical and data analysis procedures.

. Completed general audit procedures designed to obtain evidence regarding

the completeness, accuracy and validity of data, and the reasonableness

of the estimates and other information contained in the financial

statements.

. Communicated important accounting and auditing issues to the management

and significant audit adjustments.

. Prepared audit programs, draft financial statements and management

letters.

. Trained and supervised audit associates on the field and review their

work papers.

. Prepared Individual, Partnership, S and C Corporation tax returns using

Profx tax software.

Torat Hayim Hebrew Academy - Los Angeles, CA, November 2003 - March 2006

Full Charge Accountant

. Responsible for general ledger account reconciliation and analysis, bank

reconciliation, journal entries, fixed assets, and processing of

payables, month end closing, financial statement and analysis.

. Performed initial setup and oversee consulting of DDC Fund Accounting and

QuickBooks accounting system, creating full charts.

. Managed relationships with key outsiders; banks, auditors, and other

government regulatory agencies.

. Provided management with analysis of income, expenses and other

expenditures and fund balance report.

Rovimer R. Weaver, CPA

Page - 02

Goodrich Global Pte Ltd. - Manila, Philippines, May 1998 - February 2003

Controller

. Assured optimum utilization of financial resources through sound

forecasting and provision of evaluated financial operational data.

. Managed annual budget of the company, directed the financial analysis and

report generation activities designed to ensure senior management's

ability to make best long-term decisions regarding product and new

business initiatives/strategies, capital spending and operating

activities.

. Supervised the preparation of financial statements and other reporting

package.

. Oversight of the daily accounting operations of the company.

. Managed relationships with key outsiders; banks, auditors, and other

government regulatory agencies.

Central City Community Outreach (NFP) - Los Angeles, California, September

2009 - Present

Accountant (Volunteer Work)

. Responsible for general ledger maintenance and analysis, bank

reconciliation, journal entries, fixed assets, payroll, processing of

payables, donations, month-end closing, and financial statement and

analysis.

. Perform initial setup of QuickBooks accounting system, creating full

charts.

. Provide management with analysis of income, expenses and other

expenditures and fund balance report.

. Prepare withholding tax remittances to various government agencies.

. Responsible for all required government filings.

PROFILE

. Certified Public Accountant (CPA) - California (License #102722- Active),

Philippines (License # 0088451 - Inactive)

. Demonstrated ability to lead and manage an effective team, consistently

motivating others toward success.

. Detailed oriented and exhibits high integrity, excellent work ethic and

intellectual competence.

. Committed to delivering quality performance in a high pressure

environment.

. Possess strong analytical and problem solving skills, with the ability to

make well thought out decisions

. Knowledgeable in Excel, MS Word, Power point, Access, Quickbooks, MAS 90,

Great Plains.

EDUCATION

. Polytechnic University of the Philippines, April, 1992 Bachelor in

Accountancy - Cum Laude

Contact this candidate