Frank Kane CPA
Irvine, CA 92620 ******@***.***
Professional Experience:
*/** - ******* **********/ **********
Services
Irvine, California
CPA - Evaluate
controls and implement MAS 90/Quick Books accounting software.
Prepare and advise
clients on individual, corporate and partnership tax returns.
Analyze company's
internal controls and document improvements.
Design spreadsheet
models to monitor and evaluate financial performance.
3/01 - 6/07 Automatic Data Processing -
National Accounts Service Center
Cerritos,
California
Regional Controller
- Responsible for the accuracy of all financial reporting,
provide strategic
financial guidance to General Manager, ensure financial
transactions,
policies and procedures meet corporate objectives and advise
Division on
regional issues. Direct the preparation of the annual plan, manage
monthly forecast
of revenue and expenses through Hyperion, and reconcile
significant
variances. Support sales in evaluating pricing proposals, review client
contracts and
monitor product profitability. Supervise facility management
including rental
contracts, service and maintenance agreements.
10/97 - 7/00 Polaris Plastics, Inc. / Caplugs Inc. a Mark IV
Company
Rancho Dominguez, California
Controller - Responsible for maintaining and reporting all
accounting and financial
results. Designed inventory costing procedures for
product pricing and scrap sales. Selected and
implemented payroll and human resources systems
including a 401(k) plan. Reviewed and negotiated
workers' compensation and general liability insurance
policies. Established customer credit and collection
procedures. Organized and implemented MAS 90
accounting package. Prepared business plans,
financial models and cash flow projections associated
with capital expenditures and potential acquisitions.
11/86 - 10/97 Three D Bed and Bath
Costa Mesa, California
Vice President Controller - Managed all internal and
external financial reporting, SEC filings,
shareholder reports and directors' financial package.
Selected and implemented an integrated
merchandise/accounting system. Created inventory
control procedures, which resulted in lower stock
levels and improved merchandise tracking. Initiated
store budget and performance reporting process
through automating transactions and allocating
corporate charges. Implemented current FASB
pronouncements establish Inventory Control and
supervise Financial Accounting / Payroll Departments.
Responsible for all income, property and sales tax
compliance. Coordinated year-end audit with outside
auditors and audit committee.
1/84 - 11/86 Zivetz, Schwartz and Saltsman, Accounting
Corporation
Century City, California
Senior Accountant - Compiled and prepared quarterly
review financial statements for fifteen clients.
Evaluated and recommended improvements to clients
internal control system. Performed cash flow analysis
for individual and corporate clients. Prepared
corporate, partnership and individual income tax
returns. Designed, performed and managed auditing
procedures for certified audits.
Education: Marshall School of
Business
University of Southern California, Los Angeles, California
Master's in Business Administration - Finance
Bryant College, Smithfield, Rhode Island
Bachelor's of Science in Business Administration - Accounting