Accountant with experience
Resume:
Tina M. Thorne
Phillips Ranch, CA 91766
909-***-**** cell phone 626-***-****
SUMMARY OF ACCOUNTING SKILLS:
Business Accounting
Financial Statement Preparation
Quarterly Sales Tax Return preparation
Quarterly Payroll – 941, DE6 after–the-fact preparation
General Ledger Accounting
Accounts Receivable auditing
Bank Reconciliation
Month-end closing
Excel and Word proficient
Independent Business Experience:
Local Restaurant in business since 1976…doing full accounting since 1987…consisting of coding checks for accounts, general ledger input and adjustments, bank reconciliation, quarterly payroll and sales tax returns, all work through Financial Statements, yearly reporting of the 571-L and W2/1099 reporting…Franklen Accounting System.
2 Local Beauty salons…doing accounting for (1)Partnership and (2)Individual for 5 years…full accounting through Financial Statement, bank reconciliations, Excel spreadsheet
BUSINESS EXPERIENCE:
December 2004 - February 2009
XDIMENSIONAL TECHNOLOGIES, INC. Brea, CA - Web based programming for the Insurance Industry -
Business Analysts - Program Management Assistant - Nexsure Program Certified
Testing of Developers corrections to reported defects of programming. Assistant to Product Manager - defect HOT FIX tracking, updates to On-Time defect/feature
program, assisted Defect Taskforce Manager with tracking of all reported defects and corrections with Excel spreadsheet reporting
November 2000 – December 2004
Agency placement and Consultant– worked on various accounting projects for a variety of companies such as:
Capital Group – Fund Accountant. Daily Check writing, Bank Recon, Cash Reporting, Excel, Access, NAV programs, Month-end closing, AMS, PCMC, other reports upon request
Group audit of the companies’ outstanding $30 million accounts receivable balance
CPA office helping assist their Supervisor with the backlog of client accounting
Attorneys Group with special emphasis in insurance coverage analysis, and defense of claims against insurers and their insured – assisted with collections, time sheets, and month-end billing process. Client and vendor contact. Used Quick Books Enterprise Solutions. Notable clients include Lloyds of London and Universal Studios.
Naked Juice, Trader Joe’s, and Shea Mortgage assisting in a variety of accounting duties for their corporate office.
MASTER FINANCIAL INC. – Mortgage Brokers - Orange, CA, (with staff of 300 company bought and sold mortgages, maintained servicing, had over 1 million dollars a month in gross revenue, in 17 years of business reached the 1 billion dollar mark in revenue.)
Accountant – Staff Supervisor
August 1998 – November 2000 Prepared companies in-house accounting for monthly financial statement Bank reconciliation, reconciliation and review of all Balance Sheet accounts Supervision of accounting staff, three seniors and one junior accountant Additional schedules per Controller’s request Company uses Microsoft Excel and Solomon Accounting software. Job ended due to company downsizing – layoff
MANAGEMENT SUPPORT–Commercial Property Management - Anaheim, CA – management of 22 commercial properties in Texas and Arizona owned by business owner
Assistant Controller
April 1998 – August 1998 · Payroll and Accounts Receivable Departments. · Weekly review of Cash inflows and reconciliation to the General Ledger · Monthly review of General Ledger and Rolling Twelve for twenty-two multi-family residential properties · Signature on bank accounts, signing checks for expenses. · Supervision of Area Regional Managers and Managers in Texas and Arizona. · Company uses AMSI program for property management, Networked P.C., access to the Internet and use of E-mail for properties located in Texas and Arizona
OPTIONS REAL ESTATE – contract work - worked on behalf of former employer – Partner of Options Real Estate
Forensic Accountant
October 1994 - April 1998 · Forensic accounting work and client based accounting to support information gathering in support of trial evidence. · Worked closely with Attorney and client - pre-trial and trial. · Developed requested spreadsheets and information gathering required for presentation at trial. · Testified at time of trial.
AMERICAN EXPRESS/ IDS BUSINESS AND FINANCIAL SERVICES, Glendora, CA…Paraprofessional - Business Services
August 1993 - October 1994 · Full service client accounting. Bookkeeping duties, manual and computer entry · Bank reconciliation · Payroll and sales tax preparation and review, client relations. · Computerized bookkeeping from general ledger to financial statement preparation.
OPTIONS REAL ESTATE INVESTMENTS, INC. – Commercial Real Estate - Covina, CA…Staff Accountant –
Accounting for commercial real estate division and property management
May 1992 - April 1993 · Accounting for property management division using Yardi Systems. · Commission process for agents · All inter-company duties, including payroll and quarterly reports. · Bookkeeping duties include computerized bank statements through final monthly financial statements. · Contact with property owners.
PARKE, GUPTILL & COMANY - CPA’s - West Covina, CA – local CPA firm with six partners and a total of 55 staff with emphasis on the Auto industry and small business services.
Paraprofessional - Business Services Department
January 1987 - July 1991. · Bookkeeping duties, manual and computer entry · Bank reconciliation, payroll and sales tax preparation and review · Client relations · Computerized bookkeeping from general ledger to financial statement preparation. · Knowledge of tax return preparation, corporation and personal. · CPA 11 programs and MAS 90.
EDUCATION and PROFESSIONAL AFFILIATION: · Bachelor of Arts Degree, California State University, Fullerton, CA · Major: Accounting Graduated: December 1992
Membership in American Institute of Professional Bookkeepers
COMPUTER PROFICIENCY: · Microsoft Excel, Lotus 1-2-3, Visicalc, Data Base programs · Experience on the IBM PC · Solomon accounting software · Franklen accounting software · SAP and Ultipro, MAS 90 software, and other accounting packages · Ten key by touch · Some experience with J.D. Edwards. Nexsure Website certified
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