Tax Preparer Internal Controls
Resume:
Page *
Mounir Matta,CPA
Valencia, CA *****
*******@*****.***
Certified Public Accountant (CPA-Active]: California Certified
Professional Tax Preparer License – CTEC Certified
Postgraduate Diploma, International Economy: Ain Shams University
Bachelor of Science Degree, Accounting: Ain Shams University - Accredited by California board of accountancy
Accounting Softwares professional(quickbooks,Peachtree,Oracle,fishbowl)
Advanced Excel Skills and Microsoft office
Authorized to work in the US for any employer
Work Experiences
CFO/controller
Honest for packaging& printing & Manufacturing - Santa Clarita, CA
January 2022 to March 2024
Directing finance team (manufacturing,costing,AP,AR,IC,Treasury)
Handle Merger & Acquisition Accounting
Reconcile Sister companies
Integrate FISHBOWL Software with quickbooks online software
Reviewing issued financial statements
Maintaining effective internal controls
Keeping positive cash flow and manage budgets
Using financial models to predict cash flow budgeting
Rectifying Books and correct misstatements
Confirming compliance with Taxes laws®lations
Train Finance Team on new issues &projects
Manage Tax issues ( sales tax,payroll Tax,property Tax)
Financial Controller
Universal Diagnostic Labs - Los Angeles, CA
January 2020 to December 2021
Manage Accounting Dept.
Manage Medical billing Dept.
Apply internal controls procedures
Improve materials usage through effective cost module
Prepare and review financial statements.
Coordinate with external auditor and tax preparer
Manage Tax issues by interpreting and recording tax matters
Make sure that Medical insurances(Medicare,Medical,Medicaid) are correct
Take procedures to reduce Denial of Medical insurances of patients
Keep updated with changes in Medical insurances legislations
Manage the Lab branch in Texas and report its results
CPA Consultant
Financial Consultants - Los Angeles, CA
January 2013 to Present
Organize and maintain financial records ensuring the effectiveness of
internal controls
Bookkeeping and provide individual taxes Preparation & Advice
Financial software implementation
Country Finance Manager
G4S LLC - Giza, Egypt
January 2010 to December 2012
Provided financal management for a multinational securities group.
Reconciled Sister companies
Directed a team of accountant for accurate bookkeeping and closing
processes.
Controlled and reviewed issuing of financial statements and handled
audit engagement and tax management
Applied the new IFRS to the bookkeeping and accounting treatments.
Designed accounting system internal control and assisted in the budget
process.
Page 2
Ensured positive cash flow within the month and improved cash cycle.
Assisted with the transition between different software and projects.
Senior Auditor & Accounting outsourcing manager
BDO CPA Firm - Cairo, Egypt
January 2006 to December 2009
Assessing internal controls risks and provide recommendations to solve it
Review and examine financial statements integrity
Prepare list of audit findings
Participate in planning the audit engagement
Design accounting system internal control.
Providing Accounting services to clients ( bookkeeping & FS compilation}
Direct the Accounting services department
Payables Manager & Senior Accountant
Unilever - Egypt, AR
January 1998 to December 2005
Senior Accounts payables manager - directing the AP dept.
Senior costing manager-overseeing inventory control process and cost
analysis
Fixed Assets controller
Head of billing dept.
Staff Accountant
Okaz Stock Brokerage - Cairo, Egypt
January 1994 to December 1997
Accounts receivables
Treasury accountant
Tax accountant
Contact this candidate