DAVINA LIN, CPA

310-***-**** (Cellular) · ad4bgh@r.postjobfree.com

OBJECTIVE

To continue a successful career in Accounting Management with an organization that will utilize my skills and qualifications for mutual benefit, growth, and success. PROFESSIONAL EXPERIENCE

Financial Consultant - Lomita, CA (July. 2013 –Present)

● Providing financial advice or guidance to clients, helps clients accomplish financial objectives by assessing financial situation.

● Preparation of journal entries, including A/P, A/R, Payroll reporting entries. Filling sales and use tax returns.

Volunteers of America LA (VOALA) - Los Angeles, CA (Oct. 2012 –7/12/13) Senior Accountant

● Perform monthly R&E reports; analysis with explanation for variance to budget and perform budget modification. Completes monthly, quarterly and year-end billings/reports/audits. Prepares schedules for and corresponds with external and internal auditors, governmental agencies and other compliance professionals.

● Documents and maintains up-to-date information on funds spent using computer systems and hardcopy records and logs. Acts as financial liaison between case managers, funders and VOALA accounting department. Has thorough understanding of funding requirements and assures program compliance; advises program management on needed changes and other actions. Preparation and entry of Journal entries, including GAAP and statutory reporting entries.

● Analyzing and preparing monthly financial statements with notes, including an in-depth analysis of variances between budget and actual

Molina Healthcare Inc. - Long Beach, CA (Jan. 2012 –7/27/12) Senior Accountant

● Perform P&L analysis with explanation for variance to budget or prior period

● Account reconciliation to identify errors in posting or coding; Calculation of accruals/estimates

● Preparation and entry of Journal entries, including GAAP and statutory reporting entries. SCAN Health Plan. - Long Beach, CA (Dec. 2009 –10/29/10) Senior Accountant

● Perform G&A analysis. Financial reporting and account analysis; ensure accuracy of month end and year end activities.

● Perform appropriate analysis related to assignments identify measure, quantify and explain significant variances. Coordinate internal and external audits

● Prepare Journal Entries for subsidiaries that require in depth analysis prior to the Journal being created. Reconcile inter-company account transactions and bank reconciliation.

● Other duties/special projects as assigned.

● Operate software programs, including MAS 500, FRX, Microsoft Excel, Word, Lotus Notes, Outlook)

Henry Company. - El Segundo, CA (July 2006 – 2/27/09) Senior Accountant

● Monthly close, financial reporting and account analysis; ensure accuracy of month end and year end activities.

● Assist in maintains accounting control for fixed assets including the recording of acquisitions

(capitalization) and dispositions (retirements) and maintains the Fixed Assets System (FAS) and detail ledger.

● Responsible for preparation and accuracy of balance sheet, profit and-loss statement, and subsidiary statements; Coordinate internal and external audits

● Prepare monthly Employee expenses and Payroll entries; prepare and maintaining other income and warranty statements; reconcile inter-company account transactions and bank reconciliation.

● Operate various software programs, including Platinum, FRX, JD Edwards, Microsoft Excel, Word, Power Point, Lotus Notes, Outlook)

HITACHI AUTOMOTIVE PRODUCTS (USA), INC. - Torrance, CA Automotive Parts Manufacturer

(November 2000 - 3/24/06)

Assistant Manager - Finance & Accounting

● Supervise Finance & Accounting staff of 5. Assess internal controls, including risk assessment and reviews of risk areas.

● Responsible for all accounting and finance functions. Coach, guide, and develop staff through various planning, organizing, communicating, and monitoring techniques

● Oversee timely completion and ensure accuracy of general ledger and period-end, month-end, and year-end closing activities

● Responsible for preparation and accuracy of balance sheet, profit and-loss statement, and subsidiary statements

● Compile and analyze data and prepare forecasts, cash flow data, and other section reports. Prepare SEC, GAAP and TAX packages; Coordinate internal and external audits

● Responsible for payroll and ensuring proper processing and maintenance of records; prepare and submit federal, FICA, and state income tax deposits, employer contributions, and special allowances; prepare journal entries and reconcile payroll and tax ledger account and W-2’s; maintain ADP PC/Payroll for Windows. Adhere to Five S, Lean Manufacturing Principles, QS 9000, ISO 9002, TS 16494 and ISO 14001 standards.

● Handle day-to-day supervisory responsibilities including interviewing, recommendations for hiring and firing, and disciplinary actions.

● Operate various software programs, including AS/400 Application Software (System 21, Future Three, JBA, etc.), Peachtree, Microsoft Excel, Word, Power Point, Lotus Notes, Outlook, and QuickBooks.

EQUANIMITY INTERNATIONAL, INC. - Santa Fe Springs, CA (July 1997 – Sep. 2000) Accounting Manager - Multi-level management

● Prepare monthly sales and financial statements; distribute weekly commission payouts; manage cash flow; reconcile inter-company account transactions

● Supervise A/R and A/P departments; special projects as assigned by corporate President and Vice President; oversea trade show coordination and support GENERAL GLOBE, INC. - Los Angeles, CA International Trading Company (Sep. 1995 - June. 1997)

Accounting Manager

● Export and import finance

● Prepare monthly and annual financial statements; prepare corporate tax returns

● Monitor and manage cash flow; prepare letters of credit. Supervise A/R and A/P departments RC CPA Financial Services Inc. - Anaheim, CA _ CPA Firm (Mar. 1993 - Sep. 1995) Staff Accountant

● Prepare sales and use tax returns, payroll tax deposits, 1099s and W-2s; Compile financial statements

● Analyze customer profiles; Prepare individual and corporate income tax returns EDUCATION & CREDENTIALS

Education: B.A. in Accounting, California State University, Fullerton Member of Beta Gamma Sigma National Business Honor Society Licenses: Certified Public Accountant, State of California Language Skills: English, Mandarin, Taiwanese and Basic Japanese References: Available upon request

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