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Controller/Accounting Manager

Location:
Newbury Park, CA
Posted:
March 03, 2011

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Resume:

OFIE BUDINSKY

**** ******** **.

Simi Valley, CA 93065

Home Tel: 805-***-****

Cell: 805-***-****

WORK EXPERIENCE

VITESSE SEMINCONDUCTOR – Camarillo, CA May 2007 - present

Senior Accountant

Responsible for the bank accounts reconciliations, domestic and international; monthly reconciliation of balance sheet accounts; fixed asset; prepaid and accruals. Prepare variance analysis for review of the Controller. Assist the Controller in the preparation of financial reports. Assist in the review of the general ledger activities as well as analysis of the P&L accounts. Assist in the monthly and year-end closing. Prepare schedules as required for the audit. Perform special projects as assigned.

MANDALAY MORTGAGE, LLC – Woodland Hills, CA January 2006 – May 2007

Residential Real Estate Lending

Senior Accountant

Responsible for the preparation of financial statements and consolidation. Reconciliation of the general ledger and subisidiary ledger accounts. Balance sheet account reconciliations. Reviewed and analyzed variances on the p&l report for the management. Assisted in the monthly and year- end closing. Perfomed special projects as required.

METROCITIES MORTGAGE, LLC – Sherman Oaks, CA April 2005 – January 2006

Residential Real Estate Lending

Senior Accountant

Assisted in the preparation of financial statements in relation to the individual profit centers. Reconciled the detailed general ledger accounts of individual profit centers. Prepared the calculation of indirect cost allocations. Performed monthly account and balance sheet reconciliations and accruals. Performed special projects as required. Assisted in the monthly and year-end closing.

BUSINESS PARTNERS, LLC - Chatsworth, CA June 2003 – April 2005

Commercial Real Estate Lending

Senior Accountant, July 2004-April 2005

Accountant II, June 2003-June 2004

Performed all general ledger activities, including monthly reconciliation of all balance sheet accounts; account reconciliations; monthly accruals; fixed assets and depreciation. Performed significant variance analysis in relation to the P&L. Reviewed the preparation of various financial statements and supporting schedules compiled by junior accounting personnel. Prepared the bank reconciliations. Assisted in the preparation of final financial results for upper management. Reviewed the monthly investor remittance report which includes the accrued servicing fee and interest accruals. Responsible for the documentation and automation of accounting procedures and controls; and provided recommendations for improvement. Reviewed funding requests. Trained and developed new employees.

Recipient of President’s Circle Award for outstanding contribution in streamlining and documentation of accounting procedures, leadership skills and teamwork.

“Star Award Team” in recognition for being an excellent team member voted by fellow employees.

RAND MEDICAL BILLING – Simi Valley, CA August 2002 – June 2003

Medical Billing/Outsourcing Company

Cash Application/Reconcilement Specialist

Responsible for the timely and accurate processing of daily cash. Responsible for the completion and reconciliation of weekly bank statement. Prepared monthly reports based on cash collections for the upper management.

FLEET CAPITAL CORPORATION – Sherman Oaks, CA January 1996 – March 2001

Asset Based Lending

Office Accountant, January 1996-March 2001

Oversaw and provided guidance to the Loan Servicing Department’s daily work that impacted the P&L. Assisted the Group Controller with the monthly and year end closing activities. Responsible for all general ledger activities including balance sheet reconciliations, accruals, subsidiary and inter-company accounts. Prepared monthly bank and account reconciliations, schedules and documentations as required by auditors. Reviewed system generated entries for accuracy and prepared adjustments, if necessary. Assisted in the preparation of financials utilizing MS Excel for various spreadsheets. Recommended various accounting procedures for efficiency. Performed accounts payable and T&E application system. Responsible for the cash management system, and processed wire advances. Approved and reviewed work of support staff and approved journal transactions for data entry.

Recipient of Manager’s Award for the timely conversion of the Bank Boston loans into the Fleet portfolio.

Recipient of Manager’s Award for successful conversion of wire advances from Harris Bank to Fleet Bank. The Sherman Oaks office was the first to implement the new system.

Participated in the documentation, testing and implementation of automated T&E system.

HELLER FINANCIAL, INC. – Glendale, CA January 1985 – December 1995

Corporate Lending

Senior Accountant, March 1991-December 1995

Staff Accountant, March 1989-March 1991

Accountant, July 1987-March 1989

Accounting Clerk, January 1985-July 1987

Prepared and consolidated divisional budgets, quarterly forecasts, variance analyses and cost allocations. Reconciled various inter-company accounts and made necessary adjustments. Reviewed monthly trial balance, general ledger and prepared journal entries. Compiled various financial reports for use by internal management. Reconciled banks, account reconciliations, and subsidiary ledgers. Prepared the client profitability report utilizing an Access database. Handled and processed accounts payable and payroll system. Processed accounts receivable, wire advances and factoring accounts. Prepared the client’s payout calculation and reviewed interest accruals. Performed special projects as required.

Recipient of Manager’s award for the time spent in the testing and training of other staff personnel on the CAMG Budget model.

Recipient of Manager’s award for the implementation of the new asset based system, “Genesys”. Part of the testing, conversion, training and implementation team. Currently used by the GECC, Corporate Office in Chicago.

EDUCATION

Lyceum of the Philippines, Bachelors Degree in Business Administration, major in Management.

SOFTWARE SKILLS

Computer literate in Excel, Pivot Table, Vlookup, Word, Outlook, Lotus, Freelance, Cullinet, Great Plains, JD Edwards, Stucky, AMB, FICS, Navision, QuickBooks and Datatrac.



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