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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000

Phone: (xxx-xxx-xxxx

abc@xyz.com

 

Dedicated CPA Candidate seeking opportunity where an outstanding background in finance, accounting and compliance will provide an immediate and positive impact to a progressive organization.

 

Summary

 

Offer 15 years of experience in accounting inclusive of A/P and A/R, general ledger, journals, fixed assets, month/year-end closings, Sarbanes-Oxley (SOX) compliance, financial reporting/statements, reconciliations, taxes, and payroll. Adept at performing complex financial analysis to support short-term and long-range strategic plans and operating budgets.

 

Key Accomplishments:

 

  Examined funding requirements for 200+ cash accounts at Saleen Mustang and contributed to year-end audit and SOX 404 compliance.

  Supervised inventory tracking and reconciliation for Trader Joe s and contributed substantial accounting expertise across national chain of 70+ stores.

  Completed all strategic and compliance reporting for 14 sales divisions at Wyle Electronics.  

  Successfully reconstructed payroll accounts and records as Project Accountant for Ajilon Finance and processed year-end payroll tax returns using ADP.

  Managed 150+ A/P transactions per day valued at $180M annually for FHP (Ultralink) and relied upon to facilitate due diligence activities during company buy-out.

  Contributed to facilitating fixed income bank reconciliations through comprehensive research and analysis of interest and dividends for The Capital Group.

  Supported multiple portfolios valued at $5.5B in net assets including money market fund valued at $300M for The Capital Group.

 

Professional Experience

 

Western Digital, Lake Forest, CA, 2008

SOX Financial Analyst

  • Handpicked as Lead Auditor to assess company s SOX 404 compliance and support Senior Audit Manager in completing system testing and analysis.
  • Evaluated financial and operational controls and compiled work papers to support findings.
  • Updated control narratives and validated quarterly SEC filings for compliance.
  • Collaborated with department heads to discuss remediation findings and strategies for improvements.

 

Contract / Consulting Assignments, 2003 to 2007:

Interim Accounting Manager, Ameriquest, Santa Ana, CA / Saleen Mustang, Irvine, CA

  • Oversaw year-end audit preparation of financial statements for Ameriquest.
  • Reconciled journal entries, calculated forecasts, and justified fluctuations of accounts on trial balance.
  • As integral member of Ameriquest s transition team for acquisition of management firm, reviewed and verified work performed by staff accountants, and A/P and A/R employees.
  • Conducted month-end flux analysis for VP of Finance and supervised up to eight accountants.
  • Compiled comprehensive data for escheatment process across multiple departments at Saleen.

 

Continued

 

 

 

 

Professional Experience continued                                                                                     Yyyyyy x. yyyyyy ~ Page 2 of 2

 

Project Accountant / Consultant, James Hardie, Mission Viejo, CA / Tiarna Real Estate, Irvine, CA

  • Guided James Hardie s internal accounting personnel in year-end reconciliation, and scrutinized monthly account analysis.
  • Audited account for year-end reconciliation, generated schedules, and produced consolidated and division trial balances.
  • Streamlined audit process for James Hardie by standardizing month-end reconciliation procedures with roll-up to year-end.
  • Oversaw full-cycle accounting for 12 accrual basis properties and 11 cash basis properties for Tiarna Real Estate.
  • Relied upon to ensure FAS 141 compliance while providing mezzanine loan debt services on property inclusive of loan payment and tracking of three waterfall cash accounts.

 

Senior Accountant, CB Richard Ellis, Newport Beach, CA / WFS Financial, Irvine, CA

  • Performed exhaustive financial statement preparation for multiple cash and accrual basis properties and generated financial reports.
  • Maintained tenant ledgers and analyzed and reconciled monthly budget.
  • Conducted balance sheet analysis for WFS Financial investment securities, performed derivative accounting of swaps and subordinate debentures, and prepared FAS 115 and FAS 133 documentation.

 

 

Prior Background (1994 to 2003) includes various accounting roles with Trader Joe s, Monrovia, CA; The Capital Group, Brea, CA; Wyle Electronics, Irvine, CA; FHP Inc./Ultralink, Costa Mesa, CA and Ajilon Finance, Newport Beach, CA.

 

Education

 

Keller Graduate School of Management C expected completion December 2009

 

BA in Business Administration, Concentration in Accounting

California State University, Fullerton, CA

 

Passed CPA exam

 

Computer / Technical Skills

 

MAS 200, Business Objects, JD Edwards, MRI, Microsoft Office Suite, Oracle 11i, SAP, Yardi

 

Affiliations

 

Member of Institute of Internal Auditors (IIA) and California Society of CPAs

 

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