Senior Accountant - Accounting Bookkeeping Resume Search
Senior Accountant - Accounting Bookkeeping Resume Search
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Senior Accountant Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 21554
Desired Job Location: Los Angeles, California Date Posted: 7/7/2008
Type of Position: Full-Time Permanent Availability Date: 08/01/2008
Desired Wage: 60000
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: Yes, 25-50%
Highest Degree Attained: MBA Willing to Relocate: Yes


Objective:
I am seeking an accounting position with an innovative and fun organization that demands and rewards excellence, while providing professional skills.


Experience:
Senior Accountant (11-05 to Present)
CADFORCE, Inc. (Marina del Rey, CA)

Job Summary: Completes general accounting functions including monthly accounting close with consolidation, payroll, commission calculation and reporting, and preparation of management reports. Administers and develops company accounting processes and related systems by performing the following duties

Duties:
- Completes monthly accounting close including consolidation of foreign subsidiary in India, analysis of balance sheets accounts and preparation of profit and loss, balance sheet, cash flow, operating expense and other reports
- Prepares semi-monthly payroll reports with maintaining employees’ PTO time and FSA accounts
- Provides direction to offshore accounting personnel and contractors, and performs consolidation of foreign subsidiary financial statements
- Analyzes and creates monthly revenues and costs reports based on percent completion of projects and off-shore time reports
- Calculates and generates commission statements
- Generates and reports daily booking, billing, collections, cash, accounts receivable
- Review and generate employees’ weekly time reports
- Reviews and monitors daily cash reconciliation, billings and accounts payable transactions, and other accounting entries and provides training if necessary
- Maintain cash flow including internal fund transfer to subsidiary
- Create and maintenance finance dashboards in Salesforce.com

Accountant (9-03 to 10-05)
Y's and Partners, Inc. (Irvine, CA)

- Completes monthly accounting close , report balance sheet and income statement,
- Issues estimates, invoices
- Maintains accounting receivable, collection, and cash reconciliation
- Schedule accounting payable based on the cash flow
- Prepare quarterly sales and use tax return
- Frequent interaction with corporate CPA for annual tax preparation
- Office management including preparation of legal documentation

Accountant and Sales Assistant (5-03 to 8-03)
At House, Inc. (Irvine, CA)

- Issue estimates, invoices, and A/P checks
- Maintain accounts receivable and accounts payable
- Create and maintain bank reconciliation and journal entries
- Responsible for accounting and bookkeeping including audit liaison with CPA


Accounting Staff (03-99 to 11-00)
Consultant Services (Kyoto, JAPAN)

- Maintain daily accounting transactions
- Preparing financial statements

Staff Accountant (04-95 to 3-99)
Takagi CPA firm (Osaka, JAPAN)

- Complete corporate and self-employers’ financial statements, payroll, and payroll tax
- Prepare corporate and individuals tax returns
- Analysis insurance compliance corporate tax return, payroll and payroll tax preparation


Education:
MBA Entrepreneurial Program (December 2003)
Concordia University - Irvine, California

Bachelor of Business Administration (March 1995)
Kyoto Sangyo University, Kyoto, JAPAN
Major focus – Accounting


Skills:
Advanced skill of Microsoft Excel
Microsoft Word, Power Point, Access, Mac OS
QuickBooks Online and Software
Salesforce.com
Paychex Preview, Paychex Paylink


Additional Information:
HOBBIES
Exercise, yoga, music, Japanese tea ceremony

LANGUAGES
Japanese


Reference:
Available upon request


Candidate Contact Information:
This candidate has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response.


    



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