Los Angeles Senior Accountant

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Storme Starr

Education

California State University, Los Angeles

Los Angeles, CA, United States

Bachelor's Degree - Finance

Related coursework: Accounting, Finance, Statistics, Economics, & Communication Highlights

• Proficient with Microsoft office software.

• Fully familiar with several ERPs including

QuickBooks, Prelude, Vantage, Epicor & Oracle.

• Development of budgets.

• Leadership experience

• Performs independently as well as within a team

environment.

• Closing process monthly quarterly & annually.

• Excellent communication skills at all levels.

Experience

Accountant

Prime Healthcare – Ontario, CA October 2024 – Present Health Care Provider

• Detailed daily cash reconciliation for hospitals located in MO.

• Prepare and maintain cash reconciliation rollforward spreadsheets.

• Posting payroll, depreciation, amortization accrual Jes in preparation for M/E close

• Analyzing financials to prepare for period end close

• Balance sheet reconciliations.

Accounting Consultant

Mullen Technologies – Brea, CA

Electric Vehicle Manufacturer May 2024 to November 2024

• Assisting the company with the federal tax audit.

• Assisting with Ad-Hoc assignments due to a shortage of staff. Senior Accountant September 2023 to April 2024

Tropicale Foods, LLC

Food Manufacturer

Revenue - 390M, annually.

• Proficiently managed Accounts Payable and Accounts Receivable functions.

• Conducted bank and account reconciliations.

• Prepared and posted journal entries, accurately reflecting financial transactions.

• Month end closings.

Mullen Technologies – Brea, CA

Electric Vehicle Manufacturer

Financial Analyst June 2021 to April 2023

• Conducted thorough trend and variance analysis, identifying key insights to inform strategic decision makers.

• Utilized advanced forecasting techniques to accurately predict cash flow requirements. pg. 2

• Played a key role in budget preparation and maintenance.

• Registration of Business in various states to obtain tax IDs.

• Prepare and file forms DE-9 & DE-9C (CA state wage reports), forms 940 & 941 (Federal wage reports). Senior Accountant Sept 2019 to June 2021

• General accounting functions for two newly acquired subsidiaries: Fresno & Oceanside.

• Lead the fixed asset roll forward process.

• Managed sales and use tax reporting and filings.

• Property tax preparation and filing.

• Proficiently managed Accounts Payable and Accounts Receivable functions.

• Conducted comprehensive bank and account reconciliations.

• Month end closings

Accountant July 2018 to Sept 2019

Niagara Bottling, LLC – Ontario, CA

Bottlers & Wholesalers of water & sports drinks

Revenue - 500M, annually.

• Ad Hoc Reports: Analysis of Actual depreciation vs. goals & Foreign Exchange rate analysis.

• Fixed assets roll forward reconciliation.

• Sales & Use Taxes.

• Property Taxes.

Senior Accountant April 2014 to July 2018

Pacific Consolidated Industries – Riverside, CA

Manufacturer of portable and mobile air separation equipment. Revenue - 35M, annually.

• Sales and Cost of Sales Reconciliation.

• Conducted quarterly inventory cycle count.

• Proficient in conducting thorough inventory reconciliations.

• Experienced in analyzing variance between standard costs and actual costs.

• Prepared audit schedules.

• Trend and variance analysis.

• Maintains fixed assets roll forward schedule and CIP schedule.

• Percentage of Completion Revenue & Cost recognition.

• Responsible for the maintenance & reconciling of several prepaid, accrual and bank accounts, including insurance and taxes.

• General accounting functions, including operation of the general ledger, journal entries, and month-end close.

• Finalize the Gross Margin Report.

Accountant August 2012 to October 2013

Schlosser Forge Company – Rancho Cucamonga, CA

Manufacturers of specialty metal products for the Aerospace market. Revenue - 300M, annually.

• Responsible for all inter-Company transactions, domestic and foreign

• Managed revenue recognition functions to ensure proper accounting treatment is adhered to

• Responsible for the maintenance of several prepaid & accrual accounts, including insurance and taxes

• Managed all Capex projects from submission of approved documents to completion of project

• Responsible for the maintenance of CIP (1 mil.) transactions to ensure that the proper accounting principles and policies are applied

• Managed and maintained Fixed asset roll forward

• Maintains the sales & use tax schedule prepares and files sales & use tax statements monthly & quarterly

• Prepares and files property tax statements

pg. 3

• Performed general accounting functions, including operation of the general ledger, journal entries, and assisted with month-end close

• Reviewed sales orders and purchase orders to assess proper revenue recognition accounting treatment

• Financial audit preparation and coordination of the audit processes

• Bank reconciliations, cash flow management and variance analysis

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