Accounting Company

ABELARDO A. GONZALVO

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

Carson, CA 90746

Home 310-***-**** Work 310-***-**** ext. 52275

( **********@*******.***

WORK EXPERIENCE:

Mar 22, 2007 - Herbalife International of America, Inc., Torrance,

California

To present Senior International Accountant

( Review and analyze variance reports of 8 foreign countries'

Balance Sheets and Income Statements

( Review foreign countries Balance Sheet reconciliations for SOX

compliance

(Prepares Intercompany reconciliations and intercompany journal

entries

(Prepares Foreign Exchange reports for all countries (72)

(Prepares Transfer Profit analysis

2002 - 2006 Hillview Mental Health Center, Inc., Pacoima, California

Staff Accountant

( Prepared and reviewed the monthly Income Statement and

Balance Sheet

( Prepared journal entries such as: cash receipts, payroll,

depreciation, amortization, and accrual

( Prepared Banks and GL accounts reconciliation, billing and

month end closing entries

( Supervised and reviewed the Company's payroll using E-Time

(ADP)

( Assisted the Auditor during Fiscal Year Audit of the Company

( Converted the Company's accounting reports (Chart of Accounts,

TB, FS) from Franklin to MAS90

2000 - 2001 SIMON MARKETING, INC., Century City, California (The Company

closed)

Senior Accountant Analyst

(Prepared Consolidated Financial Statements (Income Statement &

Balance Sheet) consisting of eight companies (1from USA, 1 from

Canada, 1 from Hongkong & five from Europe). Simon Worldwide,

Inc. is the parent Company of Simon Marketing, Inc., a publicly

traded company

( Prepared consolidation entries and supporting schedules to

the Consolidated Financial Statements

( Reviewed the Consolidated Financial Statements for accuracy

( Prepared the Income Statement narrative - actual versus budget

1996 - 2000 HUNTER DOUGLAS WOOD PRODUCTS, Casa Grande, Arizona

Accountant

( Prepared the 2001 budget of the company (Sales $58 M, 327

employees)

( Prepared and reviewed the Balance Sheet and Income Statement

( GL accounts reconciliation, banks reconciliation, billing,

and accounts receivable

( Journal entries, month-end closing

* Prepared the Accounts Payable procedures of the Company

1990 - 1993 NATIONAL FURNITURE MANUFACTURING COMPANY - Riyadh, Saudi Arabia

Accountant

Designed the Accounting & Internal Control Systems, and all

accounting forms of the company

Installed the company's accounting software using Peachtree

Accounting Program

Designed the Accounting reports: Chart of Accounts, Trial

Balance, Balance Sheet, Income Statement

Prepared the company's annual budget, prepared and reviewed the

Financial Statements

1986 - 1990 RIYADH AL KHARJ MILITARY HOSPITAL - Riyadh, Saudi Arabia

Financial Analyst

Reviewed the company's variance reports (BS & IS) and prepared

the explanation for the variances

Prepared the company's annual budget and monthly forecast

1983 - 1986 LOCKHEED ARABIA - Riyadh, Saudi Arabia

Accountant

Prepared the company's consolidated Income Statement, and

annual budget

Reviewed the company's variance reports (BS & IS) and prepared

the explanation for the variances

1979 - 1983 TOUCHE ROSS INTERNATIONAL (now Delloitte and Touch ) -

Manila, Philippines

Assistant Audit Manager

EDUCATION: UNIVERSITY OF THE EAST - Manila, Philippines

Bachelor of Science in Business Administration - Major in

Accounting

CERTIFIED PUBLIC ACCOUNTANT (CPA), License No. 0048386, Manila,

Philippines

ADDITIONAL Designing of accounting systems, internal control procedures

and accounting forms.

SKILLS: Knowledgeable with MS Excel/Word

Experienced with SAP, Platinum, Navision, Great Plains,

Peachtree, MAS90, MIP and Oracle

Contact this candidate