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Accounting Manager

San Jose, California, 95112, United States
May 27, 2010

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Angelo Hermosura, CPA

Home Address: **** ***** ***. ** # ***, San Jose, California, USA, 95112

(Willing to relocate to other cities in California)

E-mail Address:

Mobile No.: (818) ***-****

Linked In:

Summary of Professional Experience:

Angelo Hermosura has 8 years of experience in public accounting

and has developed a well rounded technical background in several

complicated areas of accounting, including revenue recognition, business

acquisition, stock-based compensation, consolidations, and equity and

debt instruments. In the US, he has experience in auditing numerous

SEC and non-SEC reporting companies, particularly manufacturing,

biofuels, retail & distribution, fitness, online media & services,

consumer, rental, semiconductor, software and technology companies that

have U.S. and international operations. He has been also involved in

supervising and managing SOX 404 engagements. In the Philippines, his

clients were both private and SEC listed companies in the

apparel, energy, food and beverages, equipment rental and distribution and

semiconductor industries.

He completed his degree of Bachelor of Science in Accountancy at Tarlac

State University in the Philippines and graduated with a Cum Laude honor.

In 2002, he obtained his license as a Certified Public Accountant (CPA) in

the Philippines and joined SGV & Co. (the largest accounting firm in the

Philippines and a member firm of Ernst & Young Global) as an associate. He

was later promoted to a Senior Associate position after 1.5 years of

auditing experience.

He moved to California in 2005 to pursue his career in the US and joined

BDO Seidman, LLP (the seventh largest accounting firm in the US which is a

member firm of BDO International, the fifth largest accounting network in

the world) as an Audit Senior. Over the years, Angelo has worked on some of

the largest private and public audit engagements in the San Jose office of

BDO Seidman, LLP. In 2008, Angelo was promoted to a Manager position and

successfully obtained his license as a Certified Public Accountant in the

State of California, USA. He is currently a member of the American

Institute of Certified Public Accountants and the Philippine Institute of

Certified Public Accountants based in US.

Professional Experience:

Audit Manager at BDO Seidman, LLP (October 2008 to present) - 1.75 years

Audit Senior at BDO Seidman, LLP (October 2005 to September 2008) - 3 years

BDO Seidman, LLP is the seventh largest accounting firm in the USA which is

a Member firm of BDO International. BDO International is the fifth largest

accounting network in the world

Location of work: San Jose, California, USA

Job Responsibilities:

. Manage, direct and review the results of an audit on a given client

engagement, which includes problem solving and delegating various tasks

throughout all stages of an audit, including planning, fieldwork and wrap-


. Review clients' US SEC filings

. Prepare or draft financial statements with non-complex and complex


. Advise clients on various economic and legal risks in their given


. Resolve complex accounting issues

. Identify and discuss key financial and non-financial performance


. Make suggestions to improve client internal controls and accounting


. Apply GAAP and GAAS in both non-complex and complex situations

. Document, validate, test and assess various control systems

. Responsible for engagement profitability including billings and


. Responsible for marketing, networking and business development within

the area of experience

. Manage SOX 404 engagements.

Experienced Audit Senior at SGV & Co. (July 2002 - September 2005) 3.25


SGV& Co. is the largest accounting firm in the Philippines which is a

member practice of Ernst & Young Global. Ernst & Young Global is one of the

"Big Four" accounting network in the world.

Location of work: Makati, Philippines

Job Responsibilities:

. Report directly to Managers and/or Partners of the engagement

. Review the work performed by associates and ensure proper scheduling

and preparation of time budget

. Evaluate effectiveness of client's internal control procedures and

makes necessary recommendations

. Plan necessary audit procedure to ensure compliance with accounting

and regulatory standards

. Communicate with client, matters which have potential audit and

reporting risk

. Resolve complex accounting issues

. Prepare or review client's financial statements of private and public


. Assist clients on tax matters and preparation of income tax returns

. Prepare letter of comments to the client's management

. Coordinate with other service lines of the Firm for potential

services that may be offered to clients

Educational Attainment:

Bachelor of Science in Accountancy - 4 years degree

Professional Certifications:

Certified Public Accountant - California, USA

Certified Public Accountant - Philippines

Civil Service Professional - Philippines

Professional Affiliations: American Institute of Certified Public

Accountants, Philippine Institute of Certified Public Accountants in the


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