Controller/Accounting Manager

JULIE H. PHAM

**** *. ******* *** 714-***-****

Santa Ana, CA 92704 *********@*******.***

ACCOUNTING MANAGER

Accounting Manager with extensive expertise in operational responsibilities including P&L, strategic planning, and financial management. Key competencies include:

• Engaging strong work ethics • Possesses accuracy and organizational attributes

• Utilizing advanced excel skills • Significant systems knowledge

• Ability to tackle a problem by using a logical, systematic and sequential approach • Openness to different and new ways of doing things

PROFESSIONAL EXPERIENCE

MAXIM/TERIDIAN SEMICONDUCTOR CORP., Irvine, CA

($35.50 million manufacturing company) 2001-2010

Accounting Manager

• Managed day-to-day accounting functions including A/P, A/R, general ledger, cost accounting, and cash management functions.

- Able to receive a reimbursement of over $350K over invoice errors made by Amkor in 3 days of work.

• Performed month-end closing of financial records, prepared monthly financial reporting, reconcile balance sheets, prepare and analyze cash projections.

- Created spreadsheet for the margin analysis to show breakdown component’s cost by product line, by items; thus enable to improve the profit margin.

• Ensured completeness and accuracy of monthly, quarterly and year-end general ledger closings.

• Performed standard to standard cost quarterly.

• Performed cost roll-up and linked all cum. orders.

• Sarbanes Oxley – Previously in charge of compliance to Sarbanes Oxley.

• Registered reseller certificates and file sales and use tax returns and audits.

- Able to receive over $80,000 refund from sales and used taxes for an error made in previous years.

• Documented and implemented internal control policies and procedures.

• Cash Management – Daily cash reporting, cash receipts, wires and any related banking issues.

- In charge of all the banking changes after purchase from TDK Semiconductor.

• Financial Budget – Prepare budget template: analyze expenses and revenues trends.

- Improved and revised previous templates for more efficiency and accuracy.

• Inventory reconciliation and Inventory Reserve calculation

• Fixed Asset – Maintain fixed asset with depreciation schedules and inventory records.

- Created spreadsheet to replace FAS software.

• Commission and Royalties

- Help reduce commission errors by implementing new procedures and spreadsheets

MAXIM/TERIDAN SEMICONDUCTOR CORP. (continued)

Accounting Manager (continued)

• Heavy involvement in year-end E&Y audit.

- Main contact for all audits.

• Assisting the Controller and CEP with many special projects.

- Help generating many reports for Controller & CEO during purchasing period.

• Provided sales, open PO, A/P, A/R, purchased receiving, and many others on the monthly basis.

LOAN TRADER, INC., Irvine, CA 2000-2001

Senior Accountant

Financial Reporting, General Ledger, Month-End Closing, Payroll, A/P, A/R, Bank Reconciliation, Fixed Assets, Prepaid, Cash Flow, Purchasing, and Assisting the Controller on any special projects.

JOHNNY ROCKETS GROUP, INC., Lake Forest, CA 1997-2000

Staff Accountant

Cash Management, Bank Reconciliation, Credit Card Reconciliation, A/P, Payroll, Expense Reports, Month-End Closing.

EDUCATION

B.S.in Accounting, Western Governor University, Salt Lake City, UT

TECHNICAL

MS Word, Excel, PowerPoint, Outlook, Lotus Notes, QAD (MFG-Pro), MAS 90, Great Plain Dynamic, ADP, Pro-Business, Cognos, Visio

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