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Controller

Location:
Walnut Creek, CA
Posted:
September 26, 2017

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Resume:

Elizabeth V Wright Cross, CPA (inactive)

**** ****** ******

Martinez, CA 94553

925-***-**** Home

510-***-**** Mobile

ac2g8f@r.postjobfree.com

QUALIFICATIONS

• Experienced accounting professional with six years of public accounting and four years of private accounting experience

• Detail oriented with strong analytical problem solving skills

• Excellent written and verbal communication skills

• Independent worker

• Strong client focus with positive feedback from clients; requested by clients to be part of engagement team

• Known for reliability and collaborative work with others

• Skilled in Microsoft Office (Word, Outlook, Excel, PowerPoint)

• Proficient in ProSystem fx Engagement, ECi LaCrosse and Business Planning and Consolidation (BPC) in SAP

PROFESSIONAL EXPERIENCE

Controller 3/2013 – 5/2017

Waterlogic West, Inc., Concord, CA

• Manage accounting department of six employees

• Company-wide (approximately 50 employees) contact person for all finance/accounting related queries

• Primary company contact for external financial audit, 401(k) audit and tax preparation

• Review and approve all expense GL coding prior to entering/posting

• Prepare, process, review and approve payroll with outsourced payroll company

• Create all journal entries concerning wages (all payroll and month-end wage, PTO and bonus accrual)

• Prepare all wage related monthly account reconciliations

• Prepare all complex monthly account reconciliations

• Review and approve all remaining account reconciliations

• Review and approve month-end related journal entries and ensure sub-ledgers tie into general ledger

• Complete entire month-end close, financial reporting and MD&A for C-level review and Group consolidation by the fifth business day of the following month

Auditor 1/2006 – 4/2012

OUM & Company, LLP, San Francisco, CA

• Supervise audit teams of 3-5 for public companies, private companies and local government agencies

• Determine scope of investigation required based on preliminary accounting records

• Prepare time and cost budget for audit engagements

• Inspect accounting records for efficiency, effectiveness, and use of US GAAP to properly record transactions

• Examine accounting records and interview client personnel to ensure proper recording of transactions and compliance with laws and regulations

• Prepare financial statements under US GAAP

• Prepare detailed reports on audit findings, as required by SAS 114, and recommend changes in operations and financial activities, under SAS 115

• Examine physical inventory to verify journal and ledger entries

EDUCATION

• Bachelor of Science, Business Administration (Accounting) 12/2005

• Sonoma State University

PROFESSIONAL AFFILIATIONS

• Certified Public Accountant (inactive), Licensed in California, Certificate 109706

• California Society of Certified Public Accountants



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