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Accounting Manager

Location:
Oceanside, CA
Posted:
September 14, 2017

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Resume:

RESUME

BONI O. CAMBEL

**** ******* *** 951-***-**** (cell)

Oceanside, CA 92057 ac2a5e@r.postjobfree.com

Experience and Training

Bunker Corporation dba

Energy Suspension- Auto and Truck Parts Manufacturing

San Clemente, CA 6/2006- Jan 2011

Accounting Manager-Handled finance and accounting functions of the company’s daily operations including preparation of timely financial reports needed for internal/external purposes. Oversee Account Receivable & collection and accounts payable. Handled all external relations with external auditors, governmental offices (Federal and State) and other financial institutions. Reviewed inventory and cost reports & other reports that management may require form time to time. I have 6 people in my staff.

Accounting software- JDE

Tasty Food Products, Inc. Import & Export 10/2004 –2/2006

Carlsbad, CA

Staff Accountant – Assisted the Accounting Manager in monitoring the day-to-day operations of the accounting department. Assured that all journal entries and posting to the General Ledger are appropriate and conform to GAAP. Made judgment recommendations regarding accounting and taxation issues. Tracked shipping schedules of several international customers. Prepared commercial invoices and reviewed Letters of Credit. Prepared financial reports, reconciled all balance sheet accounts at month end.

Accounting software used: Great Plains

Porex Medical Products, Inc. Manufacturing 12/1998 – 1/2003

Ontario, CA

Staff/Cost Accountant – Assisted the Controller in monitoring the daily operations of the accounting department. Assured that all journal entries are accurate and conform to GAAP. Made judgment recommendations regarding accounting and taxation issues. Tracked and reviewed product costing and prepared cost variance analysis. Posted to GL recurring journal, adjusting and accrual entries at month end. Prepared departmental P&L. Responsible for fixed assets accounting and inventory control. Prepared various annual audit schedules and reviewed annual departmental budgets. Was trained and performed ISO audits. Analyzed capital budget expenditures.

Accounting software: IQ, MAS90, Jobboss, FAS

Lynx Golf Inc. Manufacturing 12/1988 – 3/1998

City of Industry, CA

Accounting Supervisor - Supervised a staff of 8 accountants. Was responsible for all accounting operations. Prepared weekly, monthly, quarterly and annual reports including variance analysis, balance sheet account reconciliation, bank reconciliation and inter company account reconciliation. Reviewed all entries posted to G/L for accuracy and conformance to GAAP. Verified appropriateness of invoices prior to payment. Reviewed departmental budgets. Prepared audit schedules. Trained staff and rotated them periodically to enhance their skills. Attended and participated in regular management meetings.

Accounting software used: S/400 mainframe. Used Excel for all reports

Education

BSBA – Accounting University of Mindanao, Philippines

Bus law & taxation LACC-vermont,LA

Professional Membership

PASCPA, IMA



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