Accounting Financial
Resume:
********@*******.***
San Jose, CA
Che Touch
Objective:
I am looking to learn and grow in the finance and accounting industry. I
have over 8 years experience in finance and accounting and I have passed
all 4 sections of the CPA exam. I am proficient in Microsoft Excel as
well as all other MS Office programs. I achieve results, I am detail
oriented and I am goals driven. I am a tremendous resource for my peers
and my direct reports. I have good work ethic; have the ability to multi-
task, excellent at meeting deadlines, work well under pressure and I work
well with others.
Education:
1997-2002 Duquesne University Pittsburgh, PA
. Bachelors of Science and Business Administration (BSBA)
. Concentration:
V Finance
V Accounting
V Investment Management
02/2010 Passed Uniform CPA Examination
(CA)
. Sections:
V Audit, Business & Economics, Financial Reporting & Regulatory
Experience:
05/2007 - 05/2010 Marquez Brothers International, Inc. San Jose, CA
Title: Senior Financial Reporting Analyst (FP&A)
FINANCIAL REPORTING AND CONSOLIDATION:
. Coordinate, produce & audit consolidated financial statements for a
+$300 million corporation; including US and Mexico operations on a
quarterly and annual basis.
. Produce and audit statement of comprehensive income, balance sheet,
cash flow and footnotes.
. Consolidate various business types: LLC's, C-corps and LP's. Provide
related party disclosure and elimination. Provide transfer pricing
analysis and elimination.
. Manage and coordinate the completion of the annual audit with Moss
Adams, LLP.
ACCOUNTING & GENERAL LEDGER:
. Assist with and review of all company GL reconciliations on a monthly,
quarterly and annually. Review all supporting schedules,
reconciliations and disclosures and prepare footnotes in accordance
with GAAP.
. Team resource for financial reporting, GAAP and GAAS.
. Coordinate quarter end and year end close and financial consolidation.
. Provide review and completion of supporting schedules for period end
close and financial consolidation (Fixed asset schedule, Debt
Schedule, Interest SWAP/Derivative documentation, prepaid schedule,
deferred asset/liability schedule, transfer pricing schedule)
FINANCIAL ANALYSIS AND PLANNING:
. Provide gross margin reports by item, customer, route, region, state,
country...etc.
. Provide expense reports and analysis compared to budget/forecast and
provide high level executive write ups analyzing material variances.
. Provide ROI, ROE, ROA, ROR, payback period, accounting ROR, Present
Value, MACD analysis and other statistical and financial analysis as
needed.
. Provide new markets and expansion analysis for strategic planning for
company growth.
10/06/2003 - 03/30/2007 C&S Wholesale Grocers, Inc. Keene, NH
Title: Senior Accountant I
FINANCIAL ANALYSIS:
. Financial reporting and analysis; weekly, monthly and quarterly.
. Produced and maintained complex financial forecast models in Excel and
Word.
. Provide reports and analysis of expenses compared to budget/forecast
and provide high level executive write ups analyzing material
variances.
. Provide ROI, ROE, ROA, ROR, payback period, accounting ROR, time value
of money, and other statistical and financial analysis as needed.
FINANCIAL REPORTING, ACCOUNTING AND GENERAL LEDGER:
. Coordinate, produce & audit 150+ page Weekly P&L financial report &
coordinated the accurate and timely completion of financial deadlines.
. Assist with month end, quarter end and year end accounting close
process.
. Team leader & senior resource for accounting processes/compliance,
technical resource for Hyperion & Lawson ledger/reporting systems.
Contact this candidate