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favorite this post --> CFO/Controller with CPA & Master's (SGV/Inland Empire) hide this posting unhide

EDUCATION:

University of Southern California (USC)
Levanthal School of Accounting (Top 5 Accounting Schools)
Master of Business Taxation - 05/16
• Major GPA - 3.25

University of California, Riverside (UCR)
BS, Business Administration - Emphasis in Accounting & Finance
• Major GPA - 3.83; Dean's List for 7 quarters; Chancellor's Honor

CERTIFICATIONS:
Certified Public Accountant
Chartered Global Management Accountant
Certified Management Accountant
Certified Internal Auditor (Pass all parts)
Former CTEC Registered Tax Preparer
Certified QuickBooks ProAdvisor

COMPUTER QuickBooks, SAGE, ADP, Mas 90, AS 400, DBA, Solomon V, FRx, Crystal Reports, FAS Asset,
SKILLS: NetSuite, VBA, Peachtree, Excel, Orr Tax, Lacerte, Word, PowerPoint, Outlook, Access, HTML, CSS, JavaScript, Visual Basic


EXPERIENCE:

Outsourced CFO/Controller/CPA 6/16 - Present

• Prepare full-financial package for auditors, investors and annual report
• Prepare Profit & Loss, Balance Sheet, Statement of Cash Flow, State of Stockholder's Equity, Notes to the Financials, Option Valuations, Goodwill Accounting and Impairment Testing,
• Prepare Management Discussion and Analysis Reports
• Financial reports and analysis
• Fixed assets and depreciation
• Develop Budget and Forecasting Models
• Manage full-cycle accounts receivable including progress billings
• Prepare and post journal entries
• Oversee accounts payable
• Create and maintain document filing system
• Implement and maintain cost accounting system
• General ledger maintenance
• Monthly financial reports and analysis
• Fixed assets and depreciation
• Cash flow management


WorldNetDaily, Inc., WND Books, Inc., Long Beach, CA 9/06- 5/31/16
Political News Website/Book Publisher
RoyaltyAccountant ->Controller/ERP Administrator
• Direct and execute staff to completed Quarter and Year End close
• Prepare full-financial package for auditors, investors and annual report
• Prepare Profit & Loss, Balance Sheet, Statement of Cash Flow, State of Stockholder's Equity,Consolidated Income Statement and Balance Sheet with Elimination, Notes to the Financials, Option Valuations, Goodwill Accounting and Impairment Testing,
• Administer NetSuite
• Execute and perform NetSuite implementation for Corporate Subsidiaries using NetSuite One World
• Develop Architecture for NetSuite Projects and Reports and work with Develop Team including but not limited to Royalty Accounting & Reporting, Author Portal Development, Subscription Accounting, KPI and Dashboards, Custom NetSuite Reporting, Deferred Revenue Module
• Work with Develop Team regarding use of Web services and other NetSuite tools and platforms
• Oversee Suite Commerce Advanced Implementation in conjunction with NetSuite and In-House Technology Team
• Multistate Taxation Compliance and experience with Corporate State Filings for California, Oregon, Virginia, Missouri, New Jersey, Iowa, Colorado, Delaware, Florida, New Hampshire
• Apportionment Tax experience
• Experience with LLC and Sub S Corporations including Tax Basis and Loss Limitations
• ASC 740 and accounting for income tax/tax provisions with Deferred Tax Asset and Deferred Tax Liability
• Experience with Tax Credits
• Prepare consolidated financial statements
• Prepare royalty statements
• Prepare multistate tax return for filings in 10 different states
• Handle Sales & Use Tax Return filing and guidance
• Perform inventory reconciliation to ensure 3rd part fulfillment records are accurate
• Travel yearly to Kansas to observe inventory physical count
• Forecast cash flow weekly
• Prepare forecast for Books Publishing revenue
• Prepare analysis reports for returns and damaged inventory
• Determines inventory valuation and cost of sales and safeguards the Company's assets in accordance with corporate and division policy and generally accepted accounting practices.
• Provides training and development of accounting staff.
• Prepares and analyzes monthly financial statements, account summaries and reports
• Prepares financial forecasts, project pro-formas, annual plans, status reports and other financial projections
• Establishes accounting procedures and methods for budgeting, closing and cost allocation
• Prepares, reviews and approves journal entries, allocations, accruals and financial reports
• Schedules and organizes the monthly close process.
• Performs analyses and prepares schedules for the tax department, external and internal auditors and management
• Manage full-cycle accounts receivable including progress billings
• Prepare and post journal entries
• Oversee accounts payable
• Create and maintain document filing system
• Implement and maintain cost accounting system
• General ledger maintenance
• Monthly financial reports and analysis
• Fixed assets and depreciation
• Cash flow management

  • it's ok to contact this poster if you are a potential employer or other principal. Principals only. Recruiters, please don't contact this job poster.
  • do NOT contact me with unsolicited services or offers

post id: 6791506756

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