Accountant

Theresa Chia-Tzu Lin

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

Pasadena, CA 91107

Tel: 626-***-****

EDUCATION

Bachelor Degree in Business Administration (concentration in Accounting) - Dec 1993

Eastern Michigan University, Ypsilanti, Michigan

CERTIFICATION

Certified Public Accountant – State of California

Computer Skills

MS Word, Excel, SBT, Peachtree Accounting, QuickBooks, Unilink, OMS and Lacerte

EXPERIENCE

Maxcera Corporation March 2006 to present

Accountant

• Maintain expenses schedule and prepare expense analysis report on a monthly basis

• Monitor daily cash flow, perform cash management and cash flow forecasting

including vendor cash balances, and weekly cash reporting

• Analyze and report on sales volume, marketing expenditures

• Participate in the maintenance and analysis of all general ledger accounts and

account sub-systems such as accounts payable, accounts receivable, inventory, fixed

assets, and revenues

• Perform month-end closing process and account reconciliation

• Prepare internal monthly financial statements by gathering and analyzing

information from the general ledger system

• Prepare reports of historic data for use in developing budget and forecast

• Support management by providing timely, accurate and relevant financial

information to guide management in decision making

• Coordinate with CPA for bank audit inquiries

PricewaterhouseCoopers LLP September 2005 to February 2006

Senior Auditor

• Perform and complete financial audits by developing audit plans, determining scope

of work, staffing and completing firm required documents

• Identify, research and resolve audit and accounting issues to ensure proper financial

statement disclosures

• Review, test and assess clients internal control policies and procedures

• Prepare and review financial statements ensuring proper presentation and disclosure

in accordance with general accepted accounting principles

• Perform detailed testing of transactions and substantive testing

Chen & Fan Accountancy Corporation November 2001 to April 2005

Supervising Senior Auditor

• Perform and complete financial audits by developing audit plans, determining scope

of work, staffing and completing firm required documents

• Identify, research and resolve audit and accounting issues to ensure proper financial

statement disclosures

• Review, test and assess clients internal control policies and procedures

• Providing recommendations for improving clients’ control environment through

management letter comments\

• Prepare and review financial statements ensuring proper presentation and disclosure

in accordance with general accepted accounting principles

• Perform detailed testing of transactions and substantive testing

• Perform review and compilation engagements

• Prepare federal, state, and local tax return including individual, corporate,

partnership, non-profit organization, payroll and property tax

• Obtain a strong background in accounting systems and financial operations reporting

in a variety of industries including wholesale, manufacturing, high technology,

financial services and real estate

John K. Ng, CPA Firm November 1994 to August 2001

Senior Accountant

• Prepared monthly income statements and balance sheet

• Apply a variety of accounting procedures to the usual and customary financial

transactions recorded in corporate accounting records

• Analyze ledgers and accounting records including accounts receivable, accounts

payable and payroll

• Perform account analysis and detailed financial audits for clients and recommend

improvements in systems procedures, documentation, and internal controls

• Prepare federal, state, and local tax return including individual, corporate,

partnership, non-profit organizations, payroll and property tax

• Maintain expenses schedule and prepare expense analysis report on a monthly basis

Contact this candidate