Accounting Manager Financial Analyst

Controller • Accounting Manager

Extensively experienced and goal-oriented Controller and Finance Manager with a demonstrated track record of leading the preparation and analysis of financial reports to summarize and forecast financial position. Proven expertise in driving efficiency and productivity through evaluation of financial management systems and implementation of process improvements. Talented leader directing highly skilled financial management teams to support achievement of overall corporate goals and objectives. Core competencies include:

Accounting

Management

Financial Analysis

Forecasting

Cash Management

Budgeting

Cost Reductions

Technology Integration

Regulatory Compliance

Efficiency Improvements

Career Experience

Hansen and Adkins Auto Transport. Los Alamitos, California May2016-December 2018

Analyzed general ledger accounts

Reconciled bank statements

Prepared and entered general ledger journals on a monthly basis

Communicated with outside CPA

Processed monthly reports

Prepare consolidating financial statements

Prepared cash forecasting for CFO and President

Assisted CFO on various projects

Processed Tax payment with multiple entities

Worked with IT on various projects

Freeway Insurance, Inc. Huntington Beach, California February 2014-May 2016

Assistant Controller

Analyzed general ledger accounts

Reconciled bank statements

Prepared and entered general ledger journals on a monthly basis

Communicated with outside CPA

Processed monthly reports

Prepare consolidating financial statements

Prepared cash forecasting for CFO and President

Assisted CFO on various projects

Processed Tax payment with multiple entities

Cygnett USA, Inc., Santa Fe Springs, California April 2012-February 2014

Controller

Analyzed general ledger accounts

Reconciled bank statements

Prepared and entered general ledger journals on a monthly basis

Negotiated with banks for lines of credit

Processed monthly reports

Prepared financial statements

Maintained accounts payable and receivable

Prepared cash forecasting for CFO and President

Assisted CFO on various projects

Processed payroll for employees and processed all HR aspects

Manufacturing and Inventory

Consulting- June 2008-2012

Consulting for various clients in the Finance Area

Prepared cash forecasting for CFO and President

Assisted CFO on various projects

Processed payroll for employees and processed all HR aspects

Manufacturing and Inventory

SIERRA CONCRETE DESIGNS, INC., Santa Ana, California October 2007-June 1, 2008

Accounting Manager/Controller

Analyzed general ledger accounts

Reconciled bank statements

Prepared and entered general ledger journals on a monthly basis

Negotiated with banks for lines of credit

Prepared and filed company taxes

Processed monthly reports

Prepared financial statements

Maintained accounts payable and receivable

Prepared cash forecasting for CFO and President

Assisted CFO on various projects

Supervised seven people

Processed payroll for 120 employees and processed all HR aspects

Manufacturing and Inventory

Consulting- January 2006-October 2007

Consulting for various clients in the Finance Area

Consulting for a paving company

Job costing for paving company

Salary $65,000-$75,000

KNORR SYSTEMS, INC., Santa Ana, California, April 1997-January 2006

Controller

Analyzed general ledger accounts

Reconciled bank statements

Prepared and entered general ledger journals on a monthly basis

Implemented an inventory systems and a accounting software

Trained employees on the new software system

Negotiated with banks for lines of credit

Prepared and filed company taxes

Processed monthly reports

Prepared financial statements

Maintained accounts payable and receivable

Prepared cash forecasting for President

Assisted President and CPA on various projects

Processed payroll and all HR aspects

Manufacturing and Inventory

NEWPORT CONNECTION (Temporary), Costa Mesa, California, Dec. 1996- April 1997

Accounting Manager

Analyzed general ledger accounts

Reconciled bank statements

Prepared and entered general ledger journals on a monthly basis

Prepared month-end report

LAWEE, INC., Long Beach, California, 1994 – 1996

Assistant Controller

Analyzed general ledger accounts

Reconciled bank accounts

Interfaced with bank on various projects

Prepared and entered general ledger journals on a monthly basis

Maintained manual set of general ledger books for company

Prepared and filed company taxes

Prepared month end reports and balance corporate accounts

Assisted controller in various projects and prepared financial statements

Prepared reports as required for bank review

SANYO ICON INC., Irvine, California, 1993 – 1994

Financial Analyst

Analyzed general ledger accounts

Reconciled several bank accounts each month

Calculated sales tax for 22 states monthly and quarterly

Prepared and entered general ledger journals on a monthly basis

Reconciled cash and general ledger accounts daily and monthly

Maintained accounts payable and receivables

Education

Bachelor of Science, Accounting (1988)

CAL STATE LONG BEACH – Long Beach, California

SOFTWARE

MS Office (Excel, Word, Access),Great Plains, MAS 90, 200, 500 J.D. Edwards, Navision, Solomon, SAP,

Quickbooks and etc.

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