Controller

BRIAN PARK, CPA/MBA

**** ****** **** ***., *******, GA 30024 770-***-**** ********@*******.***

Summary

Highly efficient and hands-on accounting/financial leader with proven process improvements

Skills & Abilities

·Certified Public Accountant (GA License #: CPA033949)

·Proficient in MS Excel, PowerPoint, Word, SAP (FI/CO module), Peachtree Accounting, QuickBooks, QuickBooks Online

·Spearheaded ERP migration from a legacy system to SAP

·Building Excel-based templates for annual budgeting process or to streamline repetitive, time-consuming processes

Experience

CONTROLLER/HR MGR. ICETRO AMERICA, INC. FEB. 2023 - CURRENT

·Performing month-end closing duties: reconciling all B/S accounts

·Reviewing financial statements and reporting to the HQ

·Performing corporate treasury function

·Posting AP invoices, processing AP disbursements, monitoring AR aging, and performing cash applications

·Processing payrolls, administering hiring process, and other duties as HR manager

·Processing sales orders and arranging outbound shipping with various freight carriers

·Purchasing inventory and other supplies and keeping track of delivery schedules

·Conducting annual budget process and reporting to HQ

·Managing big ODM accounts as the account manager: issuing POs, handling inquiries and paperwork, tracking delivery schedules, and communicating with ODM customers

CONTROLLER CONNEXT, LLC OCT. 2022 – JAN. 2023

·Performing month-end closing duties and reporting to PE firm

·Reviewing financial statements (B/S reconciliations, I/S trend analysis)

·Maintaining and reviewing project costs for proper job costing

·Monitoring and reviewing G/L routinely to ensure the accuracy and integrity of all accounting transactions

·Managing a line of credit and sending a monthly borrowing base

·Performing corporate treasury function and reporting a 13-week cash flow forecast weekly

·Processing state sales tax returns and maintaining state registrations up-to-date

·Processing payrolls on Paycom

·Supervising/training/developing a team of 3 accountants

·Overseeing and managing AR/AP cycles and working with operations team for timely AR collections

·Creating annual budget template on Excel and performing next year’s budget planning

·Preparing ad-hoc reports as requested

CONTROLLER MURRELEKTRONIK, INC. NOV. 2016 – SEP. 2022

·Performed month-end closing duties and reporting to HQ

·Reviewed financial statements (B/S reconciliations, I/S trend analysis)

·Worked with audit/tax professionals for year-end audit and annual corporate tax returns

·Monitored and reviewed G/L routinely to ensure the accuracy and integrity of all accounting transactions

·Performed corporate treasury function and managing cash flows

·Creating annual budget template on Excel and performing next year’s budget planning

·Responsible for all financial and business insurances

·Reviewed and approved all payroll batches

·Supervised/trained/developed a team of 3 accountants

·Oversaw and managed AR/AP cycles

·Established and ran rebate program

·Prepared ad-hoc reports as requested

CONTROLLER/HR MGR. DOOSAN POWER SERVICES AMERICA, LLC MAY 2016 – OCT 2016

·Established employee benefits and various HR/Corporate policies for a startup company

·Set up Chart of Accounts on QuickBooks

·Set up all necessary corporate insurances

·Implemented/managed time management system for POC

·Processed AP invoices and disbursements

·Creating annual budget template on Excel and performing next year’s budget planning

·Performed month-end closing and reporting to HQ

·Prepared/updated annual forecasts monthly

·Set up and maintained cost accounting system on Excel

SR. ACCOUNTING MGR. MOZIDO CORFIRE, INC. SEP 2013 – APR 2016

·Performed month-end closing activities and reviewing B/S and I/S

·Performed cost accounting and annual forecasts monthly

·Reported monthly/quarterly/annual financials to the HQ

·Worked with sales and PMs to analyze monthly results of operations and reviewed/revised annual forecasts

·Monitored/reviewed GL routinely to ensure the accuracy and integrity of all accounting transactions

·Performed corporate treasury functions through Bank of America CashPro system

·Creating annual budget template on Excel and performing next year’s budget planning

·Managed AR collections: Worked with sales and customers to resolve disputes and discrepancies

·Processed AP invoices, revenue recognition/AR billings (based on POC), and cash flow management

·Worked with audit/tax professionals for year-end audit and annual corporate tax filings

·Supervised a team of 2 accountants

ACCOUNTING MGR. DOOSAN INFRACORE AMERICA CORP JUN 2007 – AUG 2013

·Performed month-end closing activities (B/S account reconciliations, and I/S trend analysis)

·Processed AP invoices, set up AR cash batches/cash applications, and producing daily cash flow report

·Oversaw G/L activities, ensuring the accuracy and integrity of journal entries and all other accounting transactions

·Created accounting, finance, and administrative ad-hoc reports

·Processed state sales tax returns and keeping Doosan’s state registrations up-to-date

·Managed $100M ABL from Bank of America and performed weekly and monthly borrowing base

·Worked with Bank of America for periodic audits to stay compliant on the loan covenants

·Posted complex transactions on SAP and corrected inaccurate postings

·Reported cash flows to management on a daily basis

·Spearheaded ERP conversion from a Unix-based legacy system to SAP

·Worked with a big 4 audit/tax professionals for year-end audit and tax

·Supervised a team of 5 accountants

ACCOUNTANT NETWORK & FINANCIAL ABLE CO. MAR 2005 – MAR 2007

·Managed small business accounts (bookkeeping, payroll, bank reconciliations, AR/AP, various tax preparations, etc.)

·Prepared and filed income & sales tax returns

·Ongoing customer care and contacted various tax agencies for troubleshooting

·Prepared and filed individual, partnership, and corporate tax returns

ACCOUNTANT QUEST FINANCIAL, LLC (CONTRACTS) SEP 2004 – FEB 2005

·Performed B/S account reconciliations

·Processed full cycle AR/AP

·Worked on data migration from a legacy ERP to MS Solomon

·Developed, consolidated, and managed subcontractor database in Excel

Education

·Kelley School of Business, Indiana University, Bloomington, IN (Class of 2004): MBA in accounting (Tax Track)

·Kelley School of Business, Indiana University, Bloomington, IN (Class of 2002): BS in Accounting

·Sung Kyun Kwan University, Seoul, Korea (Class of 1997): BS in Economics

Professional References

Will be provided upon request

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