Experience

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  Grace & Associates, CPAs

  • Hollister, CA

  • Certified Public Accountant, Certified Fraud Examiner

    • Oct 1995 - Present
    • Hollister, CA

    Certified Public AccountantCertified Fraud ExaminerCertified in Financial ForensicsPersonal Financial SpecialistPartnerSkill set includes providing professional accounting services to the general public, as well as forensic analysis of accounting systems and transactions in order to detect and/or...

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  Ridgemark Golf and Country Club

  • Controller

    • Jan 1997 - Jan 2002

    Prepare account reconciliationsFinancial statement preparationBudget preparation and monitoringManage accounting staff and operations as neededDevelop, implement and monitor internal control systemsPrepare reports for Board of Directors

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  Ridgemark Golf and Country Club

  • Hollister, CA

  • Accounting manager

    • Oct 1992 - Jul 1995
    • Hollister, CA

    Financial statement and budget preparation; internal control and accounting system design, implementation and monitoring. Accurate and timely reporting, internally and externally. Managed all accounting and internal control functions and personnel, and served as Manager in GM's absence.

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  Hollister Disposal, Ajax Portables, John Smith ...

  • Hollister, California

  • Controller

    • Mar 1983 - Oct 1992
    • Hollister, California

    Financial statement and budget preparation; Financial analysis. Internal control and accounting system design, implementation and monitoring. Accounting department, financial and internal control function management.Oversee all operations in GM's absence