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Accounting Manager Financial

Irvine, CA
October 21, 2019

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Carla Yin

Irvine, CA *****

Tel: 949-***-****


Consultant 2004 – Present

• Consulting as a controller responsible for full cycle accounting operations from daily activities including but not limited to cash flow management, accounts receivable and payable, inventory, fixed assets, payroll, general ledger to month-end closing and financial reporting. Also responsible for research and implementation of proper accounting treatments, and development of policies and procedures. In charge of new ERP implementation.

• Established budget and financial forecast models, and handled due diligence on acquisitions.

• Designed and established full cycle accounting operation, implemented internal control system, trained staff, and monitored progress for improvements for the U.S. territory franchisor of a global chain business.

• Worked on internal audits in hi-tech, mortgage banking and healthcare industries including Sarbanes Oxley compliance to mitigate risk exposure, and increase efficiency and effectiveness of the operations.

• Audited, reviewed, and compiled financial statements for various clients at local CPA firms.

• Prepare and review income tax returns for businesses and individuals. KSCI-TV, Los Angeles 2002 – 2003

Accounting Manager

• Managed daily accounting operation reporting to CFO.

• In charge of month-end closing and financial statements preparation.

• Managed purchasing and disbursement processes as well as sales recording and billing procedures.

• Developed monthly sales reports and calculated commissions.

• Monitored cash flow online and prepared daily cash report.

• Established policies and procedures to assure sound internal controls.

• Coordinated with other departments to develop understanding of business processes involving financial information flows and to straighten out issues to improve internal controls, and assure accuracy.

• Directed and led annual financial audit to facilitate the processes for timely completion. Consultant, Los Angeles 1998 - 2002

CPA Firms

• Managed audit engagements for local CPA firms.

• Supervised field work, and provided technical review and staff training.

• Made recommendations addressing internal control, business operation, and technology issues.

• Compiled and reviewed financial statements for clients in various industries.

• Prepared income tax returns for corporations, partnerships, trust, and high net worth individuals. Price Waterhouse Coopers LLP, Los Angeles 1995 - 1998 In-Charge-Auditor

• In charge of financial audits in high-tech, manufacturing, distribution, healthcare and hospitality industries.

• Performed analyses of financial statements and identified risks. Planned and budgeted audit engagements. Assessed audit risks, developed strategies, set up procedures and monitored progress.

• Supervised associates’ work and evaluated performances.

• Resolved issues to ensure quality of work performed and services provided.

• Responsible for workpaper review, recommendations to clients, wrapping up and issuing audit reports. Gilbert Vasquez & Company, Los Angeles 1991 - 1995 Senior Auditor & Auditor

• Supervised financial and compliance audits on health care providers, mortgage loan revenue bonds, and other medium-sized companies including not-for-profit organizations.

• In charge of full scope financial audits from planning, budgeting, supervising, reviewing workpaper, and wrapping up audits.

• Performed joint venture financial audits with KPMG on hospitals, and higher education institutions.

• Responsible for compiling financial statements on mortgage loan bonds. EDUCATION UCLA – Professional Accounting Program - 1990 Ohio State University – M.S.

SKILLS Excel, QuickBooks, ProSystem Fx, Lacerte, Microsoft Word, PowerPoint, Visio

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