Larry Siratt
Accountant at Mike Thompson's RV- Claim this Profile
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English Native or bilingual proficiency
Topline Score
Bio
Bei Fan
It was pleasure to work with Larry for more than 15 years in TAIS Accounting group. He is a very responsible team member. He always stayed on top of his tasks and delivered his work on time with good accuracy. Larry has great communication skills, which helped him clearly communicate within the organization. Especially he is good at working with marketing/sales team on explaining Accounting group’s requirements and developing process to collect information from the team. Larry is also a quick learner. He is very experienced with Accounting softwares, such as Oracle, discoverer and Microsoft suites. I am sure that Larry will become a valuable asset of your organization. Feel free to reach me at this account if you would like to know more information.
Steve Setiadi
I consistently relied on Larry in my Financial Planning duties at Toshiba. His work ethic is excellent. He explained things very well and always took time to make sure that I truly understand the issue, which I also observed when he explained to others in detail. He can be relied on not only as an Accountant, but also as a great coach to others in the organization.
Bei Fan
It was pleasure to work with Larry for more than 15 years in TAIS Accounting group. He is a very responsible team member. He always stayed on top of his tasks and delivered his work on time with good accuracy. Larry has great communication skills, which helped him clearly communicate within the organization. Especially he is good at working with marketing/sales team on explaining Accounting group’s requirements and developing process to collect information from the team. Larry is also a quick learner. He is very experienced with Accounting softwares, such as Oracle, discoverer and Microsoft suites. I am sure that Larry will become a valuable asset of your organization. Feel free to reach me at this account if you would like to know more information.
Steve Setiadi
I consistently relied on Larry in my Financial Planning duties at Toshiba. His work ethic is excellent. He explained things very well and always took time to make sure that I truly understand the issue, which I also observed when he explained to others in detail. He can be relied on not only as an Accountant, but also as a great coach to others in the organization.
Bei Fan
It was pleasure to work with Larry for more than 15 years in TAIS Accounting group. He is a very responsible team member. He always stayed on top of his tasks and delivered his work on time with good accuracy. Larry has great communication skills, which helped him clearly communicate within the organization. Especially he is good at working with marketing/sales team on explaining Accounting group’s requirements and developing process to collect information from the team. Larry is also a quick learner. He is very experienced with Accounting softwares, such as Oracle, discoverer and Microsoft suites. I am sure that Larry will become a valuable asset of your organization. Feel free to reach me at this account if you would like to know more information.
Steve Setiadi
I consistently relied on Larry in my Financial Planning duties at Toshiba. His work ethic is excellent. He explained things very well and always took time to make sure that I truly understand the issue, which I also observed when he explained to others in detail. He can be relied on not only as an Accountant, but also as a great coach to others in the organization.
Bei Fan
It was pleasure to work with Larry for more than 15 years in TAIS Accounting group. He is a very responsible team member. He always stayed on top of his tasks and delivered his work on time with good accuracy. Larry has great communication skills, which helped him clearly communicate within the organization. Especially he is good at working with marketing/sales team on explaining Accounting group’s requirements and developing process to collect information from the team. Larry is also a quick learner. He is very experienced with Accounting softwares, such as Oracle, discoverer and Microsoft suites. I am sure that Larry will become a valuable asset of your organization. Feel free to reach me at this account if you would like to know more information.
Steve Setiadi
I consistently relied on Larry in my Financial Planning duties at Toshiba. His work ethic is excellent. He explained things very well and always took time to make sure that I truly understand the issue, which I also observed when he explained to others in detail. He can be relied on not only as an Accountant, but also as a great coach to others in the organization.
Credentials
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Preventing Workplace Harassment
Emtrain
Experience
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Mike Thompson's RV
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United States
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Motor Vehicle Manufacturing
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100 - 200 Employee
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Accountant
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May 2021 - Present
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Toshiba
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Japan
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Appliances, Electrical, and Electronics Manufacturing
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700 & Above Employee
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Senior Accountant
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Feb 2005 - Sep 2020
Senior AccountantToshiba America Information Systems, Inc - Irvine, CA-March 2005 to PresentDigital Products Division My responsibilities include, but are not limited to: ● General Accounting ● Planning - including Budget, Forecast and MTBP ● Reconcile multiple GL accounts ● Complete and provide annual audit requests ● Working with Marketing Team for both spend and partner funding ● Accrue, track, communicate and reconcile Marketing Development Funds ● Work with outside partners to accrue and receive royalty payments ● Work with outside partners to accrue and receive Marketing Development Funds ● Administer our employee purchase cards through issuing bank. Includes issuing new cards, cancelling accounts, setting limits, setting temporary increases, reconciling charges on a monthly basis, and provide information to management● Work as point person to get multiple departments to collaborate to achieve desired goals ● Taking on new business; closing out old business (with knowledge transfer if applicable) ● Performing with flexibility as business strategies shift frequently● Create and process monthly journal entries and reconciliations for many accounts; including Accounts Receivable, Royalties, SG&A, Partner Funds and Internal Loan● Build and upload budget and forecast on a monthly basis● Work with various areas of the company to obtain proper understanding and support of business plans and activities● Provide monthly reports to senior management and parent company in Japan ● Provide roll forward analysis and detailed backup for annual internal and external audits Show less
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Corporate Accountant
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Apr 2002 - Feb 2005
● Monthly account reconciliations for several GL accounts● Month-end close activities including Responsibility Reports and Actual v Budget analysis● Audit and manage Draft Payable activity● Collect ledgers and financial reports from divisional offices and prepare corporate financials statements for company executives● Ensure each division of an organization contributes to its revenue● Work with logistics to collect shipment data and ensure accounts payable pays all proper duties. ● Work with parent company to ensure all insurance policies are up to date, and that premiums are paid on time. Show less
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Accounts Payable Clerk
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Aug 1999 - Mar 2002
● Collect invoices and process for timely payment● In charge of weekly check runs and distribute throughout the department● Managed and maintained our corporate expense reporting through Gelco, verifying GL accounting accuracy by expense type and description. Also managed new setups and closures. ● Setup of new vendors in our accounting system (Peoplesoft), gathering all required documentation.
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Education
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Cypress College
Community
