Accounting Management

Edgar Raymundo

**** ********* ******, *** *******, CA 90004

email : ************@*****.*** cell phone : 213-***-****

SUMMARY

An experience uniquely qualified with outstanding technical, interpersonal, organizational and

supervisory skills. Possess significant experience in corporate accounting and auditing.

Performs professional-level audit work individually or as a team leader reviewing goals,

performance objectives, and impact of a variety of economic, financial, and managerial programs

in conformance with company policies and procedures.

A solid background of accomplishments in real estate, accounting, management, consultancy and

auditing. Able to structure accounting departments to ensure productivity, cost-effectiveness and

complete compliance not only in profit oriented entities but also in non-profit organizations. Core

competencies include:

Financial Statements Reporting and Financial Statement Consolidations

Analyses

Internal and External Auditing Sarbanes-Oxley Compliance

Internal Control Systems Account Reconciliation and System

Interfaces

Fixed Assets

Project Feasibility Study

Financial Budgets

Non-profit Organizations

Operational Accounting

Tax Preparations

EXPERIENCES

Reliable Properties, Beverly Hills, CA Oct. 2014 to Jan. 2015

Consultant/Accountant. In charge of updating business taxes and permits and property

taxes of all commercial properties owned and managed. Handling daily collections and deposits

and posting same thru Yardi Voyager including scanning of checks, reconciling cash accounts

and reconciliations of tenants accounts.

Avnet Integrated, Woodland Hills, CA April 2014 – Aug. 2014

Consultant/Auditor Assisted the Vice President – Finance in completing requirements for the

2012 and 2013 yearend financial audits of a division of Avnet, a publicly listed company.

Cleared all accounting issues and updated all backlogs for the closed division during the

transition and consolidation of it’s books with the main company, Avnet.

Stickam Worldwide Inc. Los Angeles, CA July 2010 – Sept. 2013

Controller. Oversaw and performed all accounting and reporting duties for company. Prepared

monthly and year-end financial statements and budgeting reports and analysis,

Reconciled all general ledger accounts. Handled employees bi-monthly payroll. Established and

maintained internal control safe guards.

Developed and maintained company wide policy and procedures. Assisted tax accountant in

providing financial reports for filing federal and state tax returns. Prepared various city and other

local agencies business reporting requirements.

Various Consultancy Positions:

City of Olongapo, Philippines June 2007 – February 2009

Consultant. Reviewed and updated the City departments’ operational policies and

procedures. Assisted in the privatization program of the City-owned assets .

Robert Half International, New York City, NY Assignments included:

Lifestyle Design Group (Calvin Klein Division), New York, Feb 15 – Apr 5

2007

Consultant. Analyzed and prepared various financial reports for the

company and its other divisions ( Sag Harbor, Prophecy, IZOD, O Oscar and David

Dart).

Related Companies, New York, New York Dec. 27, 2006 – Feb. 2, 2007

Consultant. Commercial Property Management Corp . Assisted in the conversion

of projects full accounting system from MRI to JD Edwards.

RH Whitman, LLC, Los Angeles, California

Senior Manager – Sarbanes-Oxley January 2005 – July 2006

Documented and maintained all accounting procedures for purposes of complying with

Sarbanes-Oxley of the four business units of a Fortune 500 corporation (Aegon USA).

Conducted testing and walk-through of the procedures with external auditors.

Worked with all levels of management to address and meet Sarbanes-Oxley compliance.

Participated and supported initiatives to identify, develop and implement policy and

procedural changes and appropriate controls that meet company’s goals. Assisted in the

development and implementation and on-going monitoring of the SOX requirements and

other compliance tools.

James Gill, CPA, Tarzana, California

Senior Auditor March 2002 - Dec 2004

Conducted financial audits for client real estate companies including commercial and

residential property management firms and non-profit government-funded Housing

Cooperatives and medical facilities.

Provided clients with industry expertise and knowledge to implement accounting

procedure improvements, systems and controls.

Solid Financial Group (SFG), Los Angeles, California

Controller– Property Management and Development Jan 1993 – Feb 2002

(Formerly Stoneridge Management Corp)

Oversaw the accounting department and reviewed financial reports from on-site

managers, assuming complete responsibility for more than 3,500 units throughout the

metropolitan Los Angeles area. Consolidation of accounts for related entities.

Reorganized and streamlined the accounting department for maximum efficiency to

maintain books on individual properties, conduct aggregate accounting and comply with

local, state and federal regulations.

Consolidation of financial statements; preparation of tax returns for multiple entities.

Developed and implemented procedures to ensure timely preparation and review of

financial statements.

Prepared various federal, state and city compliance reporting requirements for non-profit

housing cooperative managed that are subsidized by HUD, State of California Housing

and Community Development and City of Los Angeles Section 8 program.

EDUCATION AND TRAINING

De La Salle University Manila, Philippines, 1985

Bachelor of Science in Commerce, Major in Accounting

Licensed Certified Public Accountant in the Philippines

ICT College, Los Angeles, CA Diploma in Computer Programming – 1994

Computer Skills: Excel, Quickbooks Enterprise, Yardi Voyager, SAP, JD Edwards, PeopleSoft,

ACCPAC, Peachtree, Powerpoint, Timberline & other Microsoft applications.

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