Accounting Manager Financial Analyst
Resume:
Laura
Aimee
Senior Accounting Manager
Corporate Controller
Financial Analyst
Professional Profile
Experienced Finance Professional with over a decade of experience overseeing the Accounting Operations at start- ups and medium sized companies utilizing the practical knowledge, and background acquired previously at
Multinational Corporations. Strong Corporate Controller with a Master’s degree in business administration.
Education
Master’s in business
administration (MBA)
GPA 3.98
University of Phoenix (UOP)
Business Administration
bachelor’s degree
5 years
Major in Accounting
Universidad Argentina de la
Empresa (UADE)
Industries:
• Real Estate
• Non-Profit
• Banking
• Wholesale
• Senior Living Community
Languages:
• Spanish
Experience
Senior Accounting Manager
Benjamin Management Group, Irvine, CA
July 2016 - Present
• Oversee accounting operations of the company and assist the president with important financial decisions.
• Treasury Management Forecast, analyze and manage financial risks for the organization Prepare cashflow reports.
• Work closely with the CEO to manage the company’s budget. Make short- term and long-term financial goals and projections.
• Keep up to date on the financial market to understand how to maximize profits and find new expansion areas Merger & acquisitions analysis.
• Create financial forecasts and secure funding for the company.
• Prepare, review and reconcile monthly financial statements according to GAAP Perform month-end and year-end closing Balance sheet and P&L
• Prepare and review monthly journal entries related to prepaid and accrual expenses/ payroll/ fixed assets and maintain supporting schedules.
• Prepare monthly variance report. Compare budget to actuals. Research variances and record adjustments.
• Work closely with external CPA. Prepare reports and supporting schedules for the preparation of the income tax returns.
• Oversee accounts payable and accounts receivable Prepare 1099 forms.
• Develop, implement and maintain accounting policies and procedures. Controller
Eureka Food Enterprises, Irvine, CA
2014 – 2016
• Led the accounting operations for a multi-entity organization.
• Prepared, reviewed and reconciled the consolidated monthly financial statements for the parent company. Managed and reviewed the set of books of more than 10 subsidiaries.
• Oversaw the preparation of the financial statements and reconciliation process of the entities. Reviewed the supporting documentation required to ensure compliance with Generally accepted accounting principles
(GAAP) and company policies and procedures.
• Led a team of 4 people. Managed the accounting workflow and provided accounting direction and analytical support.
• Reviewed subsidiaries annual budgets and served as a support providing financial expertise to the general manager and manager of each entity during the process. Managed workflow, timeliness and analytical review.
• Supervised accounts payable and accounts receivable. Laura
Aimee
Senior Accounting Manager
Corporate Controller
Financial Analyst
Computer Skills:
• Excel: advanced formulas,
VLookup, pivot tables.
• QuickBooks
• SAP ERP
• Financial Edge ERP
• Sage MAS200
• CRM
• Microsoft Word
• Photoshop
• Outlook
• Gmail
• Google Sheets
• ADP
Controller
Senior Living Community, Yorba Linda, CA
2012 - 2014
• Oversaw the accounting operations of the parent company and 2 subsidiaries.
• Prepared, and reconciled financial statements according to GAAP. Performed month-end and year-end closing Balance sheet and P&L.
• Prepared and reviewed journal entries related to prepaid and accrual expenses/ payroll/ fixed assets and maintained supporting schedules.
• Prepared variance report. Compared budget to actuals. Researched variances with the department managers.
• Reviewed annual budgets and served as a support providing financial expertise to the department managers during the process. Managed workflow, timeliness and analytical review.
• Worked closely with auditors during annual audit. Prepared reports and supporting schedules for the preparation of the income tax returns.
• Processed payroll – Federal and state taxes, Form 940/941.
• Oversaw accounts payable and accounts receivable. Prepared 1099 forms.
• Developed, implemented and maintained accounting policies and procedures.
Controller
Nu Vue Lighting, Las Vegas, NV
2008 - 2012
• Oversaw the accounting operations of the company.
• Prepared financial statements according to GAAP and AS606.
• Performed month-end and year-end closing Balance sheet and P&L.
• Maintained updated and accurate records of inventory.
• Reviewed documentation and monitored product codes to search for discrepancies, reconciled quantity discrepancies between stock and records.
• Responded to sales inquiries and purchase orders; collected and analyzed data to determine appropriate order quantities; processed orders for shipment.
• Reviewed operations schedules and production requirements to ensure timely order fulfillment.
• Tracked rates of accuracy, purchase and return as well as defective items to inform quality control decisions.
• Processed payroll – Federal and state taxes, Form 940/941.
• Oversaw accounts payable and accounts receivable. Prepared 1099 forms. Skills
• Data analysis
• Project management
• Communication
• Organization
• Problem solving
Aptitudes
• 15 Years’ experience
• Ability to multi-task
• Leadership
• Attention to detail
• Critical thinking
Interests
• Music
• Painting
• Traveling
• Pet Care
• Reading
Contact
E ***************@*****.***
www.linkedin.com/laura-aimee
Orange County, CA
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