CPA

DAVINA LIN, CPA

310-***-**** (Cellular) ************@*****.***

OBJECTIVE

To continue a successful career in Accounting Management with an organization that will utilize my skills and qualifications for mutual benefit, growth, and success. PROFESSIONAL EXPERIENCE

Internal Revenue Service- Long Beach, CA Internal Revenue Agent (June 2024–Sept. 2025)

● Conduct Tax Audits/Examinations: Perform on site or virtual audits of business and individuals to verify tax compliance. Analyze Financial Records: Evaluate tax returns, books, records, and financial systems to identify high-risk compliance issues. Apply Tax Law: Interpret and apply federal tax regulations to resolve tax issues

● Interact with Taxpayers: Meet with taxpayers, certified public accountants, and tax attorneys to discuss findings. Determine Tax Liability: Make official determinations on taxes owed, including income, employment, excise, estate, and gift taxes. Financial Consultant- Lomita, CA (July 2013–June 2024)

● Providing financial advice or guidance to clients, helps clients accomplish financial objectives by assessing financial situations.

● Preparation of journal entries, including A/P, A/R, Payroll reporting entries. Filing sales and used tax returns.

Volunteers of America LA (VOALA) - LA, CA Senior Accountant (Oct. 2012 –7/12/13) A national nonprofit Organization

● Perform monthly R&E reports; analysis with explanation for variance to budget and perform budget modification. Completes monthly, quarterly and year-end billings/reports/audits.

● Document and maintain up-to-date information on funds received and spending, to assure meeting program compliance. Acts as financial liaison between case managers, funders and VOALA accounting department, and advises program management on needed changes and other actions. Molina Healthcare Inc. - Long Beach, CA Senior Accountant (Jan. 2012 –7/27/12) Medicare Advantage Organization with Medicare Contract

● Perform P&L analysis with explanation for variance to budget or prior period;

● Account reconciliation to identify errors in posting or coding; Calculation of accruals/estimates

● Preparation and entry of Journal entries, including GAAP and statutory reporting entries. SCAN Health Plan. - Long Beach, CA Senior Accountant (Dec. 2009 –10/29/10) Medicare Advantage Organization with Medicare Contract

● Perform G&A analysis. Financial reporting and account analysis; ensure accuracy of month end and year end activities.

● Perform appropriate analysis related to assignments identify measure, quantify and explain significant variances. Coordinate internal and external audits

● Prepare Journal Entries for subsidiaries that require in depth analysis prior to the Journal being created. Reconcile inter-company account transactions and bank reconciliation.

● Other duties/special projects as assigned.

● Operate software programs, including MAS 500, FRX, Microsoft Excel, Word, Lotus Notes, Outlook)

Henry Company. - El Segundo, CA (July 2006 – 2/27/09) Headquarter of Henry Co. (Waterproofing and roofing system and solutions) Senior Accountant

● Monthly close, financial reporting and account analysis; ensure accuracy of month end and year end activities.

● Apply Generally Accepted Accounting Principles (GAAP) theory and practice.

● Responsible for preparation and accuracy of balance sheet, profit-and-loss statements, and subsidiary statements. Coordinate internal and external audits.

● Prepare monthly Employee expenses and Payroll entries; prepare and maintain other income and warranty statements; reconcile inter-company account transactions and bank reconciliation.

● Operate various software programs, including Platinum, FRX, JD Edwards, Microsoft Excel, Word, Power Point, Lotus Notes, Outlook)

HITACHI AUTOMOTIVE PRODUCTS (USA), INC. - Torrance, CA (November 2000 - 3/24/06) Automotive Parts Manufacturer

Assistant Manager - Finance & Accounting

● Supervise Finance & Accounting staff of 5

● Responsible for all accounting and finance functions. Coach, guide, and develop staff through various planning, organizing, communicating, and monitoring techniques

● Oversee timely completion and ensure accuracy of general ledger and period-end, month-end, and year-end closing activities

● Responsible for preparation and accuracy of balance sheet, profit and-loss statement, and subsidiary statements

● Compile and analyze data and prepare forecasts, cash flow data, and other section reports

● Prepare SEC, GAAP and TAX packages; Coordinate internal and external audits

● Assess internal controls, including risk assessment and reviews of risk areas

● Responsible for payroll and ensuring proper processing and maintenance of records; prepare and submit federal, FICA, and state income tax deposits, employer contributions, and special allowances; prepare journal entries and reconcile payroll and tax ledger account and W-2’s; maintain ADP PC/Payroll for Windows

● Handle day-to-day supervisory responsibilities including interviewing, recommendations for hiring and firing, and disciplinary actions

● Adhere to Five S, Lean Manufacturing Principles, QS 9000, ISO 9002, TS 16494 and ISO 14001 standards

● Operate various software programs, including AS/400 Application Software (System 21, Future Three, JBA, etc.), Peachtree, Microsoft Excel, Word, Power Point, Lotus Notes, Outlook, and QuickBooks.

EQUANIMITY INTERNATIONAL, INC. - Santa Fe Springs, CA (July 1997 – Sept. 2000) Subsidiary of the ALLTIME Group, Inc. (Nutritional Supplements and Cosmetics) Accounting Manager

Multi-level management

● Prepare monthly sales and financial statements; distribute weekly commission payouts; manage cash flow; reconcile inter-company account transactions

● Supervise A/R and A/P departments; special projects as assigned by corporate President and Vice President; oversea trade show coordination and support GENERAL GLOBE, INC. - Los Angeles, CA (Sept. 1995 - June 1997) International Trading Company

Accounting Manager

● Export and import finance

● Prepare monthly and annual financial statements; prepare corporate tax returns

● Monitor and manage cash flow; prepare letters of credit

● Supervise A/R and A/P departments

RC CPA Financial Services Inc. CPA Firm - Anaheim, CA (Mar. 1993 - Sept. 1995) Staff Accountant

● Compile financial statements

● Prepare sales and use tax returns, payroll tax deposits, 1099s and W-2s

● Analyze customer profiles

● Prepare individual and corporate income tax returns EDUCATION & CREDENTIALS

Education:B.A. in Accounting, California State University, Fullerton Member of Beta Gamma Sigma National Business Honor Society Licenses:Certified Public Accountant, State of California Language Skills:English, Mandarin, and Basic Japanese References:Available upon request

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