Management Accounting

JungJae Park

***** ******* ***, **********, ** **005

*** - *** - ****

******@*******.***

EDUCATION

B.S. Degree in Business Administration, Finance option- December 2005

California State University, Northridge (CSUN)

Leave of Absence - Junior in Businees Administration 1998

HongIk Universiry, Seoul, Korea

PROFESSIONAL DEVELOPMENT

Certified Management Accountant (CMA) exam partial pass- Part I, II, and III out of 4 parts

Certified Public Accountant (CPA) exam partial pass- Part I out of 4 parts

ACTIVITIES

Member, CSUN Student Finance Association

Member, Institute of Management Accountant

COMPUTER SKILLS

MS Windows Word Excel PowerPoint QuickBooks Peachtree NetSuite

EXPERIENCE

Assistant Accounting Manager Mar 2011 – Present

SK C&C USA Inc. – Alpharetta, GA

Responsible for month-ending process, overall monitoring on G/L, J/E entries, cash flow

projection/operating fund management, various tax issues at both federal/state level. Collecting cost analysis data (COGS, non-utilization, proposal expense, etc.) to conduct monthly cost/management report analysis. Communicating with accounting team of the parent company in Korea on monthly/quarterly/yearly consolidated financials. Working closely with accounting firm, KPMG, on annual audit, taxation,

etc.

Accounting Supervisor/Analyst Feb 2010 – Feb 2011

Global Auto Processing Services LLC. – West Point, GA

Responsible for G/L, journal entries, recognition of revenue, expense allocation, and financial reporting at cost/revenue center. Participated in various projects relating to cost/revenue and provide the analysis to upper management to negotiate with Kia Motors. Provide the month-ending financial report according to IFRS to the corporate headquarter in California.

Accounting Analyst May 2008 – Jan 2010

Global Auto Processing Services Inc. – Oxnard, CA

Responsible for performing month-end analysis, which includes collecting data from all income sources, cost/expense account, and assets/liabilities ledgers, depreciating fixed assets, and generating financial reports for the upper management and parent company in Korea, and maintaining consolidated accounting for its subsidiary in Alabama. Participating in annual/quarterly budget planning and cash

flow projections and performance/variance analysis and also report to upper management and parent company in Korea

General Accountant February 2007- May 2008

Reborn Sales Inc. – Garden Grove, CA

Responsible for Inter-company account reconciliation, daily bank reconciliation, GL account reconciliation, monthly/annual budget planning, assisting in P&L and analyzing expense variances under-or overstated, Preparation and reviewing of Balance Sheet, Income Statements and supporting schedules and comparative financial information.

Accountant October 2005-January 2007

JP Accountancy Co.- Los Angeles, CA

Responsible for bookkeeping and Bank Rec.; Prepared and assisted in financial statements, monthly and quarterly tax returns, and payroll; Helped clients with both State and Federal tax-related issues.

Lance Corporal February 1999-April 2001

Military service- Kyung-gi Do, Korea

Coordinated automobile inventory management for military use in a brigade

headquarter; managed all inventories going in and out and handled distribution as needed

Accounting Assistant June 1998-January 1999

Rivera Hotel- Seoul, Korea

Assisted in revenue analysis & general ledger research and reconciliations; prepared for

monthly/quarterly revenue variances and developed revenue reports.

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