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Accounting Manager

Los Angeles, California, United States
February 16, 2018

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Phone 818-***-**** Email:

Finance professional with more than Fifteen years of experience in a variety of companies. Industry experience in: Entertainment, Financial Services, Technology Health Care, and Hospitality. A consummate professional who works well in a team environment and always delivers projects in a timely manner.


• Financial Reporting / Analysis

• Audit Internal / External

• Budget & Forecasting

• Treasury Transactions/Reconciliation

• Capital Expenditures

• Consolidations (International & Domestic)


• SEC Filings 10-K, 10-Q

SOFTWARE SKILLS: (including Implementation)

Proficient in Great Plains, FRX, Oracle, SBT, JD Edwards, Quick Books, advanced MS office applications, Chesapeake, Hyperion Enterprise, Yardi, MDI PROFESSIONAL EXPERIENCE:

Grand View Admin Inc. 11/15-Present


• Implement Accounting Software Great Plains from Quick Books

• Responsible for the month-end close process and review of financial statements for multiple entities

• Supervise and review work of five Senior and staff accountants

• Implement Sub- Acute services for skilled nursing facilities

• Implement and centralize purchasing system for facilities

• Prepare annual cost report for state health department

• Prepare Bank Covenant calculations for credit requirements

• Streamline Chart of Accounts for OSHPD and GAAP requirements Premier BH Inc. 12/10-11/15


• Attend and Participate State audit hearing, and accomplish of $600K savings

• Manage all month-end and year-end closing processes

• Review financial statements with Administrators for twelve nursing homes to improve cost management

• Compile a variety of reports to process HUD loans

• Preparation of audit work papers and draft Audited Financial Statements for twelve skilled nursing homes, in compliance with GAAP

• Prepare annual Cost Report for State Health Department Technicolor Content Services 11/06-09/10


• Provided support to outside auditors and reporting authorities as required

• Prepared PBC list for KPMG auditors control process to meet Sarbanes Oxley requirements

• Prepared consolidated financial Statements and various reports and analysis in compliance with US GAAP and foreign entities IFRS.

• Monitored capital expenditures for operations

• Communicated with operations and counterparts in other geographic locations to ensure transactions and reported results were accurately reflected

• Coordinated intercompany activity and managed staff Mellon Financial Corporation 03/05-11/06


• Directed all month-end closing packages, and supervising five fund accountants for preparation of their client’s financial statements

• Reported all aspects of Hedge Funds involving derivatives, hedge instruments including Partnership accounting

• Ensured accounting records were properly filed, indexed and retained in accordance with department record retention policy and SEC regulations

• Performed ad-hoc internal analysis of key client accounts

• Prepared quarterly financial statements and 10-K and 10-Q for assigned funds

• Processed cash flow distribution, and capital calls for equity partners Virgin Entertainment Group, Inc. 02/04-03/05


• Revamped the general ledger postings and worked with the Assistant Controller in creating efficient and timely closing process

• Performed CAM audit for retail leases, and collected overpayment of $0.5M over one year

• Prepare all government surveys and reports

• Prepared PBC list for external auditors

World Wide Restaurant Concepts (Sizzler Int’l) 01/01–02/04 SENIOR ACCOUNTANT

• Started as a Staff Accountant and promoted to Senior Accountant

• Reconciled general ledger through month- end close

• Prepared all month-end closing reports including store reporting

• Cleaned old age retired FF&E resulting in lower tax payments by $0.7M annually


Masters in Business Administration, University of Phoenix Bachelor of Science, University of Phoenix, Major: Accounting

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