Claudia G. Vega

Sr. GL Accountant and Cost Manager

*** ******* **** ********* *** Diego, California 92154

ad060u@r.postjobfree.com

760-***-****

Qualifications:

ASC 606 Revenue PWC Auditor Cost Management Budgeting COGS Analysis GAAP SOX Implementation CAPEX/PPE/CIP Reconciliations

Industry Experience:

Biotech-Forturne 500 Defense Contracting Pharmaceutical Medical Device Electronics Manufacturing & Distribution Food industry Service

System Experience:

Oracle- SAP HFM User Ocloud Oracle Hyperion QuickBooks Excel JDE Edwards

Work Experience:

Consultant – Sr Accountant:

Chef works. 04/2023 -07/2023– Reported Inventory reserve analysis for Canada and US. Freight Accrual and,month end close journal entries for Balance Sheet. Cogs reporting for month end close. Prepared Financial reporting for VP of Finance.

Bimbo International. 11/2022-1/2023 – Financial Balance Sheet and P&L reconciliation .Implemented SOP procedures for biweekly meetings and improved processes for profit or loss in material.

Lumos Diagnostics. 5/2022-08/2022 – Prepared new contract reviews for setting up the company to expand operations in San Diego to assist with preparing for FDA approval.

Personal Caretaker- San Diego, CA 1/2020 - 5/2022

Care Giver Cared for elderly mom (74yrs) to protect her from during Covid with basic needs.

Grifols Billion Co. – San Diego, CA 11/2018 to 11/2019 (Contract)

Global Senior Financial and Cost Accountant reporting to Global Cost Manager.

Prepared new standard costing and helped minimized cost financial impact for new 2020 costs.

Prepared 10-Q and 10-K for SEC filing and Management review.

Prepared 2 day-monthly close journal entries for P&L and Balance Sheet for San Diego division.

Analyzed the weekly manufacturing variances. Saved 1.2 million dollars in cost reductions.

Coordinated with corporate External SOX audit compliance and successfully passed the audits.

Assisted in the Revenue Recognition 606 Reports for the Associate Director of Finance.

Reported budget for operational spending & direct labor for COGS.

Helped prepared Had-Hoc reporting for Director. Helped Operations for Corporate, CFO reporting.

Thermo Fisher Scientific/Coastal Costing Analytics Oceanside, CA – 3/2018 to 10/2018 (Contract)

Senior Cost Accountant

Calculate 2019 budget absorption for indirect operational spending & direct labor

Inventory reconciliations & reserve analysis.

Data set validation & bookkeeping support.

Spinal Elements – Carlsbad, California – 06/2015 to 03/2016 (Contract)

Consultant – Senior Cost Accountant:

Year-end FIFO analysis, 50M inventory reconciliation & reporting.

Redesigned & gained consensus for new cost recognition methodology.

Fixed asset management.

Claudia G. Vega Page 2

BIT Group – San Diego, California – 02/2014 to 10/2014

Senior Cost Accountant:

Gross margin analysis & management reporting.

Monthly close process for inventory & COGS.

COGS variance analysis – scrap, absorption, standard COGS.

Reconciled monthly engineering services revenue.

Supported administrative duties due to abnormal volumes – payroll, A/P, fixed assets.

Revenue recognition & reporting under ASC606, GAAP, IFRS standards.

Preparation of the SEC forms for the 10K and 10Q reporting

Accounting Principles Employment Agency – San Diego, California – 10/2012 to 01/2014

Consultant – Senior Cost Accountant:

Illumina, Inc. – Annual inventory cost revaluation, inventory analysis & audit support. Standardized & documented ERP costing work instructions.

Sequenom, Inc. – Annual inventory cost revaluation, BOM & router maintenance, period-end closings.

Datron Inc. – Annual inventory cost revaluation, overhead rate analysis, physical inventory count, period-end closings.

General Dynamics Corp. – San Diego, California – 02/2010 to 06/2011

Manager, Cost Accounting:

Month-end close cycle duties, journal entries & reconciliations.

Recorded assets, disposals & depreciation as Fixed Asset administrator.

DCAA audit lead for fixed assets & inventory.

Business unit forecast-vs-actual performance analysis for department spend, COGS & inventory.

COGS margin analysis & assembly BOM clean ups.

Revenue recognition reporting.

Direct labor & overhead analysis.

Pentair Electronic Packaging Co. – San Diego, California – 04/2008 to 04/2009

Senior Cost Accountant:

Operations metrics reporting – department spend, headcount, inventory turns by product line,

Month-end close cycle duties, journal entries & reconciliations.Job cost variance analysis.,BOM & router maintenance to improve standard cost accuracy

**International Accountant since year 2000 previous jobs listing only by request.

Education:

UNIVERSITY OF BAJA CALIFORNIA:

Bachelor of Science, Business Administration - Accounting Emphasis, Honor Student

Graduated as an Honor Student High GPA 3.8

CETYS UNIVERSITY:

MBA Program (1 year) 3.9 overall score

Apics Certified in USA.

Skills & Background:

U.S. citizen

Fluent in both English & Spanish, French Speaker

Hobbies:

Swimming, World traveler- Lived in Switzerland, Mexico and USA, Dog trainer, Children’s Hospital volunteer, Oil Painting and World Photography.Artist.

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