Accountant

DAVID R. PETERSON

**** * ******* **** * Anaheim, CA 92806

Cell 714-***-****

EMPLOYMENT:

Synergy Pacific Management, LLC, Irvine, CA 2009

Senior Accountant

In charge of Reconciling all balance sheet accounts for 12 company’s containing 24 restaurants

Responsible for the accuracy of all 12 company’s financial statements

Generated journal entries for Inventory, Sales, Prepaid Expense, Depreciation, and Insurances

Compared Monthly Sales report and Daily Sales Report with Monthly Cost report for accuracy

Chambers Group Inc., Irvine, CA 2007 – 2009

Senior Accountant

Responsible for financial statement and all the balance sheet account analysis

Oversaw of all payroll function and interacted with HR regarding payroll

In charge of reconciling all bank accounts and credit card statement

Team leader responsible for accounting software conversion from Deltek FMS to vision

MKT Community Development Corp., Los Angeles, CA 2004 - 2007

Accounting Manager

Responsible for maintaining 15 company books

Transfer money between the 15 company’s bank accounts as needed

Responsible for all accounting functions (A/P, A/R, GL), and establishing controls

Assist with refinancing loans totaling over $55 million within the a year period

Maintained and monitored all construction account within the various companies

ANIMAL AMBULANCE, INC., Garden Grove, CA 2003 - 2004

Accounting Manager

Supervise and oversee 4 employees: Weekly schedules/Timecards/Dispatching units

Responsible for all accounting functions (A/P, A/R, GL), and establishing controls

CARL KARCHER ENTERPRISE, INC., Anaheim, CA 1999 - 2003

General Accounting Analyst

Review balance sheet and Cost Center statements justifying variances for accuracy

Full charge: reviewing, publishing and distributing Financial Reports for 3 Business units

Responsible for Net Income and Cost of Goods Sold Reports

Balanced Concentration Account, and in charge of reconciling 25 accounts

Establishing and maintaining a data base for Utilities accrual

Allocate POS System quarter bills to 12/13 conversion for 8 schedules and bill the franchisees

Maintain and monitor Construction Accounts including: final construction Cost Reports

and sending the project to fixed assets

Generated journal from Subsystem & Correct Errors

Employee of the Month for April 2001, Accounting Department

Assisted in Unit Inventory verification for accuracy and entering unit transfer

Supported in the implementation of the People Soft Asset Management Module Balance

Corporate/State/Federal books for Assets

Generated invoices for rent, % rent, CAM, POS Systems, and equipment package for franchisee’s

Set-up and apply obligation for Advertisement and Royalition with the franchisee’s payments

COMPUTER SKILLS:

• Microsoft Excel * Microsoft Word * Power Point * QuickBooks & Pro

• PeopleSoft 7.5/8.0 * Deltek Vision & FMS * AS400 * MAS 90

EDUCATION:

CALIFORNIA STATE UNIVERSITY, Fullerton, CA

Bachelor of Arts / Business Administration / Accounting

Relevant course work: Cost, Financial, Intermediate, Managerial Accounting, Auditing, and Accounting Informational Systems

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