Irving Lagman acyhjf@r.postjobfree.com

*** *. ********* **. ******, Ca 90745 Cellphone 310-***-****

SUMMARY

A highly experienced and dependable accountant with broadbased expertise in financial &

accounting reports, accounts payable, receivable, general ledger, payroll, account

reconciliations. Takes on additional responsibilities and works closely with multiple levels of an

organization to achieve common goals. An efficient accountant with an eye for detail who

ensures the timely completion of objectives. A top performing contributor with a solid

commitment to success. Consistently exceeds goals with a relentless drive for success.

EXPERIENCE

MIKAWAYA, Inc.

5563 Alcoa Avenue, Ca 90058

Senior Accountant / Finance Manager, Nov. 2015 Apr. 2016

Responsible for managing the general accounting function, which includes cash

management/reconciliation, month end financial reporting, balance sheet management(including

inventory, prepaid accounts, fixed assets including tooling and equipment, accounts receivable,

accounts payable, accruals, etc.)

Monthend closing to ensure accurate and timely reporting of all monthly financial information, year

end close processes, (i.e. prepare journal entries, account reconciliations and rollforward schedules) in

preparation for the annual financial audit.

Prepare fixed asset monthly depreciation posting, variances, rollforward, recording of additions,

disposals, transfers, etc.

Prepare and post journal entries based on review of supporting reconciliations and schedules.

Reconcile Accounts Payable and Accounts Receivable aging.

Review AP reports and general ledger detail for coding discrepancies and propose reclasses as

needed.

Responsible for compilation, entry and posting monthly journal entries to the G/L.

Analyze the general ledger accounts, accruals, and trial balance accounts reconciliation to assure

compliance with internal procedures and GAAP.

Responsible for full month end close including analysis of prepaid, accruals, intercompany

reconciliation.

Managing and overseeing the daily operations of the accounting department

Monitoring and analyzing accounting data and produce financial reports or statements

Advise staff regarding the handling of nonroutine and complex accounting transactions

Monitoring and analyzing accounting data and produce financial reports or statements

Continuation Resume Page 2

MLS Partners, LLC /Chivas USA Soccer, 18400 Avalon Blvd. Carson, California

Senior Accountant / Accounting and Finance Manager, Nov. 2007 OCT. 2015

Responsible in reconciling general ledger, journal entries, monthend close

Responsible in comparing actual versus budget and forecast income and expenses, and month end

close journal entries and related amortization, fixed assets and related depreciation, revenue

recognition, intercompany transactions, etc.

Prepare and maintain all monthly reconciliations in accordance with the US GAAP regulations

Responsible in preparing financial statements such as balance sheet & profit & loss

Ensure compliance with internal control policies and procedures

Manage all financial transactions and reporting of information through QuickBooks

Point person between the company, vendors, investors, bankers, and external auditors for all

financial matters and yearend financial reporting to the CPA.

Filing, scanning, and document organization and retention

FIRE STAR FINANCIAL, INC, 13631 Harbor Blvd. Garden Grove, California 92843

Accountant, 2000 2007

Full charge accountant, accounts receivable, accounts payable, payroll, bank reconciliations, general

ledger, journal entries

Prepare financial statement such as balance sheets, profit & loss and cash flow

Prepare Quarterly Sales Tax Report to submit to Board of Equalization

Overseeing the daily operations of the accounting department

SAN MIGUEL FOODS, INC, City of San Fernando, Philippines

Cost Accountant, 1984 1999

Prepare Inventory Movement Report with product costing

Reconcile General Ledger Accounts, Prepare monthly journal entries

Conducts physical inventory at month end

Prepare Quarterly Funds Review materials to management

EDUCATION

University of the Assumption

Bachelor of Science Commerce Major in Accounting 1982

City of San Fernando, Pampanga, Philippines

CPA Board Certified 1983

Manila, Philippines

SKILLS

Proficient in QuickBooks Software, SAP, MAS 200 & other accounting software

Proficient in Microsoft Office Word, Excel, Power Point and Outlook

Ability to communicate effectively with coemployees, peers and superiors

Ability to maintain a positive outlook when confronted with problems and come up with immediate

solutions.

Excellent organizational, and analytical skills

REFERENCES:

Clem Gatmaitan

Former CFO Chivas USA LLC (MLS Partners)

Concurrent CFO FRIMEX

Cellphone 818-***-****

Email: acyhjf@r.postjobfree.com

Noly Zapanta

Happag Lloyd (Retired)

Cellphone 562-***-****

Email: acyhjf@r.postjobfree.com

Roland Ditan

President & Chairman of PICPA International USA

2003 Present

Cellphone 415-***-****

Email: acyhjf@r.postjobfree.com

Contact this candidate