Accounting Management
Resume:
Hyejin Egerer
Moorpark, CA 93021
*******@*******.***
Certifications: CPA, California
Business Experience:
Jaye, Readers, & Rhodes, LLP
June 2009 to May 2010
1. Compiled and reviewed small to mid size companies’ financial statements.
2. Prepared tax returns (individual, Partnership, S Corp, C Corp) using
Lacerte.
Reviewed Client’s accounting records and proposed month end journal
3.
entries or posted adjusting journal entries for them via remote connection.
Prepared payroll tax returns.
4.
Reviewed payroll tax returns prepared by the clients’ personnel.
5.
Quickbook, American Contractor, Timberline, Foundation.
6.
Behavioral Science Technology,
February 2008 to February 2009,
Assistant Controller responsible for Ojai office based accounting operations
which are primarily focused on U.S & Canada, including overseeing month end,
client invoicing, Accounts Receivable, Collections, Revenue Accounting, Client
Project Accounting, Accounts Payable, Expense Report Processing, and Travel
Expense Management including supervision of 8 employees and leading process
improvements to improve customer responsiveness, timeliness, quality, and
efficiency in these areas.
Managed the month end process including general accounting duties,
5
International affiliate royalty accounting; reconciliation of bank accounts,
preparation of monthly journal entries, preparation of monthly financial
statements and various management reports, maintenance of various
accounting schedules (prepaids, accruals, deposits, development costs,
and royalties), maintenance of fixed asset schedules, maintenance of charts
of accounts, intercompany revenue accounting; payroll accounting.
Assisted in implementing GAAP accounting.
6
Decreased in DSO from 74 in February 2008 to 48 by June, 2008
7
Lead various process improvements in Invoicing, collection, Intercompany,
8
and general accounting.
Trained, mentored, and motivated 8 direct reports (The decrease in DSO is
9
a result of coaching and motivating the collection staff who had not met
management’s expectation).
Ernst & Young, LLP
February 2005 to January 2008, Risk Advisory Service
Manager responsible for facilitating, coordinating and managing Sarbanes Oxley
projects, various special projects, risk assessments, and revenue share audits for
clients in media & entertainment and manufacturing industries.
Served public companies in media & entertainment and manufacturing
3
industries for Sarbanes Oxley section 404 compliance.
4 Managed IT segregation of duties project.
5 Managed and conducted numerous risk assessments and identified key
internal controls over financial reporting that mitigates identified risks, often
interacting at the highest levels of client management.
6 Managed Revenue Share Audits for a major studio’s Home Entertainment
division.
7 Directly reported to Executive Directors of Compliance and Technical
Accounting.
8 Managed and conducted special projects, such as FX revaluation.
9 Performed and administered budgets, billings, collections, accounting and
other aspects of financial management.
10 Ensured high quality of service through workpaper review and report
preparation, as well as through staff hiring and development.
11 Managed a co sourcing team comprised of client personnel from different
departments.
12 Trained and developed staffs by teaching them technical as well as soft
skills that are required at the job, providing them timely performance
feedbacks periodically, identifying their strengths, and counseling their
development needs.
Deloitte & Touche, LLP
January 2001 to January 2005, Financial Statement Audit
Senior Auditor responsible for supervising, planning, and performing numerous
business process reviews, financial controls reviews, and financial statement
audits.
12 Served in an “in charge” role on engagements providing financial statement
audits, compliance audits, and quarterly reviews to public and private
clients.
13 Proactively and independently completed tasks and effectively
communicated engagement status to managers and partners.
14 Participated in a team environment while supervising, training and guiding
less experienced staff through audit objectives and procedures.
15 Responsible for designing and modifying audit programs and procedures
that addressed specific processes, circumstances and risks at each client.
16 Reviewed client business process and controls, and provided value added
recommendations.
17 Handled SEC and GAAP reporting issues in conjunction with the
preparation of consolidated financial statements.
18 Researched authoritative guidance on accounting and auditing issues
encountered on engagements and provided interpretations and
recommended solutions.
19 Developed strong client relationships by meeting and exceeding client
deadlines and expectation.
20 Prepared work papers clearly and concisely, including the documentation
and review of various issues and the corresponding resolutions.
21 Communicated audit issues to middle and senior management of clients.
22 Assisted in the development and monitoring of engagement budgets.
23 Experienced working on clients in a wide variety of industries, including
Manufacturing, Gaming, Non for profit, Government, and Health Care.
Education: University of Nevada, Las Vegas,
Master of Accountancy
2 Member of Beta Alpha Psi
3 Graduate Assistance
Kyungwon University, S. Korea,
Bachelor of Science, Chemistry
Professional American Institute of Certified Public Accountants
Organizations: (AICPA)
California Society of Certified Public Accountants
Contact this candidate