Celine Ly, CPA
626-***-**** ********@*****.***
ACCOUNTING & TAX PROFESSIONAL
Software Expertise:
QuickBooks, Lacerte, Prosys (fx knowledge), ProSeries, Great Plains, Payroll Systems
Educational Background:
MBA (Finance/Taxation), California State University, Dominguez Hills
BS (Accountancy), California State University, Long Beach
Licenses & Certifications:
Certified Public Accountant (CPA) – 2022
Enrolled Agent (EA) - 2019
Business Analyst Certificate – UCI ext.
PROFESSIONAL EXPERIENCE
Real Estate Group of companies – Los Angeles, CA (2023-Present)
Provide comprehensive accounting, payroll, tax preparation, and audit services.
Analyze financial statements to recommend strategies for improving profitability and efficiency.
Conduct compliance reviews to ensure adherence to tax laws and regulations.
Develop tailored tax strategies for businesses and individuals.
Train and mentor junior staff members in accounting processes and software usage.
Represent clients during IRS and state audits, ensuring favorable resolutions.
Eric Ynn, CPA – Los Angeles, CA
Sr. Tax Accountant (January 2019 – April 2022)
Managed end-to-end accounting and tax compliance for a portfolio of clients.
Reconciled complex accounts, prepared adjusting entries, and ensured accurate financial reporting.
Conducted tax research to resolve complex client inquiries and optimize tax outcomes.
Responded to IRS and state tax notices, resolving disputes effectively.
Assisted clients in implementing internal controls to safeguard assets and improve operational efficiency.
Supervised junior accountants, reviewing their work and providing guidance.
Supported the firm during tax season by coordinating workflows and meeting tight deadlines.
LAC., CPA – San Marino, CA
Senior Accountant (February 2014 – June 2018)
Oversaw bookkeeping, payroll processing, and tax filings for a diverse client base.
Provided strategic tax planning advice to minimize client liabilities.
Conducted financial audits and prepared detailed reports highlighting findings and recommendations.
Reviewed and improved existing financial policies and procedures for clients.
Coordinated with clients to implement effective accounting systems and controls.
Supported clients with year-end tax planning, ensuring timely and accurate submissions.
Prepared quarterly and annual financial statements, ensuring compliance with regulatory requirements.
CORPORATE ACCOUNTING EXPERIENCE
Healthcare Clinic
CU Financial services
Accounting Manager (February 2010 – January 2014)
Monitored clinic budgets and ensured expenditures aligned with financial goals.
Developed and implemented accounting policies, reducing errors and improving efficiency.
Supervised staff responsible for A/P, A/R, payroll, and clinic financial operations.
Conducted financial analysis to identify areas of cost reduction and revenue enhancement.
Acted as a liaison between clinics and external auditors during financial reviews.
Oversaw vendor relationships, ensuring timely payments and contract compliance.
Managed cash flow across multiple clinic locations to optimize financial stability.
BioTouch International, Inc. – Walnut, CA
Supervisor (January 2003 – September 2007)
Produced detailed financial statements, including profit and loss, balance sheets, and cash flow statements.
Improved internal controls, resulting in more accurate financial reporting and compliance.
Managed the monthly close process, ensuring all journal entries and reconciliations were completed accurately.
Directed payroll for over 150 employees, ensuring compliance with federal and state regulations.
Led intercompany reconciliations, including elimination entries for consolidated reporting.
Analyzed financial data to provide actionable insights to the CFO and management team.
Assisted with system upgrades, training staff on new accounting and payroll software.
ACTIVITIES & COMMUNITY INVOLVEMENT
Member: CPA Society, CSULB Accounting & Finance/Tax Club
Volunteer: Tax preparation services for the elderly and community initiatives