Corporate Controller

• Feb 2019 - Present

Accountant II

• Apr 2018 - Dec 2018

Accounting Manager

• Jan 2018 - Feb 2018

Corporate Accountant

• Aug 2016 - Aug 2017

Independent Financial Consultant - One Year Contract

• Jun 2015 - Jul 2016

Accounts Payable Accounting - Full Cycle Accounts Receivable payment & collections Prepare PBC schedules for annual financial statement audit, tax return and roll forwards GL Accounting Month End close activities; ensure proper month end cut off and capture expenses Prepare capital expense and depreciation/amortization schedules; depreciation reasonableness testing Prepared deferred rent, prepaid, accrual, variable compensation/vacation schedules and associated journal… Show more Accounts Payable Accounting - Full Cycle Accounts Receivable payment & collections Prepare PBC schedules for annual financial statement audit, tax return and roll forwards GL Accounting Month End close activities; ensure proper month end cut off and capture expenses Prepare capital expense and depreciation/amortization schedules; depreciation reasonableness testing Prepared deferred rent, prepaid, accrual, variable compensation/vacation schedules and associated journal entries Consolidated Financial Statements Revenue Accounting Assist with Balance Sheet and P & L flux analysis Show less Accounts Payable Accounting - Full Cycle Accounts Receivable payment & collections Prepare PBC schedules for annual financial statement audit, tax return and roll forwards GL Accounting Month End close activities; ensure proper month end cut off and capture expenses Prepare capital expense and depreciation/amortization schedules; depreciation reasonableness testing Prepared deferred rent, prepaid, accrual, variable compensation/vacation schedules and associated journal… Show more Accounts Payable Accounting - Full Cycle Accounts Receivable payment & collections Prepare PBC schedules for annual financial statement audit, tax return and roll forwards GL Accounting Month End close activities; ensure proper month end cut off and capture expenses Prepare capital expense and depreciation/amortization schedules; depreciation reasonableness testing Prepared deferred rent, prepaid, accrual, variable compensation/vacation schedules and associated journal entries Consolidated Financial Statements Revenue Accounting Assist with Balance Sheet and P & L flux analysis Show less

Business Owner

• Jul 2003 - Jun 2016

Managed team of 5 - 8 Staff Accountants. Managed the accuracy and productivity of payables, billing, cash management, collections and payroll performed by Staff. Prepared all financial reports, including Balance Sheet, Profit and Loss Statement, Trial Balance and Statement of Cash Flows in accordance with US - GAAP. Performed account analysis and reconciliation of bank statements, balance sheet accounts and sub-ledgers. Managed month-end and year-end closes. Fixed Asset recording to… Show more Managed team of 5 - 8 Staff Accountants. Managed the accuracy and productivity of payables, billing, cash management, collections and payroll performed by Staff. Prepared all financial reports, including Balance Sheet, Profit and Loss Statement, Trial Balance and Statement of Cash Flows in accordance with US - GAAP. Performed account analysis and reconciliation of bank statements, balance sheet accounts and sub-ledgers. Managed month-end and year-end closes. Fixed Asset recording to General Ledger including depreciation schedule(s). Established Sarbanes-Oxley (SOX) compliance and testing. Surveyed operations to ascertain accounting needs and to recommend, develop and/or maintain solutions to business and accounting problems. Developed internal control policies, guidelines and procedures for activities such as budget administration, cash and credit management and accounting. Developed, maintained and analyzed budgets, preparing periodic reports comparing budgeted costs to actual costs; Analyzed business operations, trends, costs, revenues, financial commitments and obligations to project future revenues and expenses and provide advice. Scrutinized the financial details of past, present and expected operations to identify development opportunities and areas where improvement was necessary. Researched monthly variances in the Balance Sheet and Profit and Loss Statements using accounting software and/or Microsoft Excel. Prepared income tax returns for individuals, corporations, partnerships, LLC/LLP, non-profit, gift, trust and estates, Prepared sales and use tax, unsecured property tax and state corporation franchise filings. Represented clients before taxing authorities (Internal Revenue Service, California Franchise Tax Board and California State Board of Equalization) and provided support during litigation involving financial issues. Performed special projects as needed. Show less Managed team of 5 - 8 Staff Accountants. Managed the accuracy and productivity of payables, billing, cash management, collections and payroll performed by Staff. Prepared all financial reports, including Balance Sheet, Profit and Loss Statement, Trial Balance and Statement of Cash Flows in accordance with US - GAAP. Performed account analysis and reconciliation of bank statements, balance sheet accounts and sub-ledgers. Managed month-end and year-end closes. Fixed Asset recording to… Show more Managed team of 5 - 8 Staff Accountants. Managed the accuracy and productivity of payables, billing, cash management, collections and payroll performed by Staff. Prepared all financial reports, including Balance Sheet, Profit and Loss Statement, Trial Balance and Statement of Cash Flows in accordance with US - GAAP. Performed account analysis and reconciliation of bank statements, balance sheet accounts and sub-ledgers. Managed month-end and year-end closes. Fixed Asset recording to General Ledger including depreciation schedule(s). Established Sarbanes-Oxley (SOX) compliance and testing. Surveyed operations to ascertain accounting needs and to recommend, develop and/or maintain solutions to business and accounting problems. Developed internal control policies, guidelines and procedures for activities such as budget administration, cash and credit management and accounting. Developed, maintained and analyzed budgets, preparing periodic reports comparing budgeted costs to actual costs; Analyzed business operations, trends, costs, revenues, financial commitments and obligations to project future revenues and expenses and provide advice. Scrutinized the financial details of past, present and expected operations to identify development opportunities and areas where improvement was necessary. Researched monthly variances in the Balance Sheet and Profit and Loss Statements using accounting software and/or Microsoft Excel. Prepared income tax returns for individuals, corporations, partnerships, LLC/LLP, non-profit, gift, trust and estates, Prepared sales and use tax, unsecured property tax and state corporation franchise filings. Represented clients before taxing authorities (Internal Revenue Service, California Franchise Tax Board and California State Board of Equalization) and provided support during litigation involving financial issues. Performed special projects as needed. Show less

Assistant Controller

• May 1995 - Aug 2005