Senior Accountant Resume Chatsworth, CA - Hire IT People

SUMMARY:

A challenging position utilizing financial and technical experience with the opportunity to handle multiple assignments and thrive under pressure

SKILL:

Windows95/98/2000/NT/XP, Strong system experience on MAS200/500, Peachtree, QuickBooks, Oracle Financial; SAP FI/CO, Proficiency in the use of Microsoft Excel(Pivot table, Vlookup) Word, Power Point and Outlook; Good analytical and communication skills; Detail oriented and effective multi - tasking skills.

EMPLOYMENT:

Confidential, Chatsworth, CA

Senior Accountant

Responsibilities:

Review and preparation of balance sheet and income statement account analysis and monthly journal entries.
Compiles monthly journal entries books and verify all journal entry logs are complete.
Analyze and diagnose data quality or system deficiency issues and provide options for resolution.
Analyze financial statements on a monthly basis and track accounting bookings (including error detection and corrections).
Prepare revenue and expense analyses and account reconciliations and perform vendor spending analysis.
Reconcile inventory-related balance sheet accounts, recognition and reporting on inventory and cost of goods sold.
Reconcile daily cash drafts against internal systems with cleared payment reports and resolve variances.
Prepare financial statements, month-end close, journal entries, and general ledger maintenance, all account reconciliations and accruals and reserves.
Prepare consolidated financial statement for multiple entitles and reports to upper management. Maintain budgeting, financial forecasting, operating plan.
Prepare and reconcile deferred revenue, cost of sales and inventory sub-ledgers Prepare Cost Analysis, Gross Profit Analysis by Customers/Products, Inventory turnover, Variance Analysis and Inventory Trend Report.
Collaborate with Operations and IT on inventory costing and system processing.

Confidential, City of Industry, CA

Senior Accountant

Responsibilities:

Oversee A/P processing to ensure timely payments are made. Prepare month end journal entries and reconciliations. Reconcile and analyze various General Ledger accounts.
Responsible for month - end closing, monthly balance sheet reconciliation and analysis
Monthly preparing of fixed asset/depreciation schedules, general ledger reconciliation
Reconcile monthly financial reports for eleven regional offices with monthly expenditures
Research variances and perform journal entries to close out accounts on a monthly basis

Confidential, Irvine, CA

Finance Manager

Responsibilities:

Direct monthly accounting cycle to include preparation of financial statements, month - end close, journal entries, and general ledger maintenance.
Manage accounts payable, payroll, accounts receivable, fixed assets and general ledger functions.
Responsible for consolidations, eliminations and intercompany accounting
Prepare all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Prepare quarterly, monthly financial and management reports to parent company
Assist with requests for external reporting: includes preparation of information for investors and financial statements and footnotes support
Prepare state tax return and corporate income tax filings, along with sales and use tax returns

Confidential, Santa Fe Springs, CA

Accountant

Responsibilities:

Provide and review accounts payable, reconciliation of accounts receivable, monthly preparation of journal entries and general ledger entries
Perform monthly closing
Handle Retailers AR, charge backs, collections and international LC transactions.
Handle transportation and warehouse accounts payable
Determine invoices to be accrued at month-end and prepare them for supervisor Reconcile sales and inventory accounts, A/P and A/R thru Oracle ERP and analysis of data between G/L interface and PIB (Purchase Invoice Billing)
Enter vendor invoice information and monthly bills into automated accounts payable system client billings

Confidential

Economic Analyst

Responsibilities:

Analyze foreign currency exposures for international companies local entities
Develop comprehensive financial models to analyze company s sensitivities to changes in market conditions
Analyze balance sheet components by legal entity to build understanding of original, functional and reporting currency
Conduct company, industry and market research using Reuters
Monitor foreign currency markets, keep up with research, and provide to business unit managers current on market movements and events
Work with global controllers and CFOs to agree on FX exposures and FX strategies.

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Senior Accountant Resume

Chatsworth, CA

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