Experience

Grace & Associates, CPAs

• Certified Public Accountant, Certified Fraud Examiner

  • Oct 1995 - Present

  Hollister, CA Certified Public Accountant Certified Fraud Examiner Certified in Financial Forensics Personal Financial Specialist Partner Skill 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 prevent fraud. Design, implementation and monitoring of internal control systems; Development, maintenance and support of accounting systems and supervision of personnel; audits… Show more Certified Public Accountant Certified Fraud Examiner Certified in Financial Forensics Personal Financial Specialist Partner Skill 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 prevent fraud. Design, implementation and monitoring of internal control systems; Development, maintenance and support of accounting systems and supervision of personnel; audits, reviews and compilations; financial statement preparation; tax return preparation; Controller/Chief Financial Officer responsibility and duties for multiple corporations. Knowledge of and ability to research, analyze and apply Federal and State compliance requirements. Show less



Ridgemark Golf and Country Club

• Controller

  • Jan 1997 - Jan 2002

  Prepare account reconciliations Financial statement preparation Budget preparation and monitoring Manage accounting staff and operations as needed Develop, implement and monitor internal control systems Prepare reports for Board of Directors

• 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.



Hollister Disposal, Ajax Portables, John Smith Landfill

• 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