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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 28820 |
| Desired Job Location: san jose, California |
Date Posted: 9/24/2009 |
| Type of Position: Full-Time Permanent |
Availability Date: open |
| Desired Wage: |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: No |
| Highest Degree Attained: Bachelors |
Willing to Relocate: No |
Objective:
Accounting professional with 12 years of progressive experience in accounting and finance. Extensive experience collaborating with management and cross functional departments. Strong communication and interpersonal skills; work well independently. Results and detail oriented; strong initiative and a quick learner.
Experience:
Quiznos Sub – Campbell, CA
Manager/Owner 6/07 - 6/09
• Established initial store between corporate, general contractor, landlord and the city; growing annual sales from zero to $250K
• Maintained corporate standard of business operations
• Reviewed and maintained daily cash flow management which included reviewing monthly sales, operating expenses and forecasts
• Managed daily store operations including hiring, educating and supervising staff of 12 employees
• Analyzed inventory on hand to maintain budget and prevent from over stocking
• Negotiated reduction in lease expenses with property management
• Generated proposals to corporate for marketing assistance in order to increase sales
Adaptec – Milpitas, CA 4/05 – 9/06
Sr. Accountant
• Analyzed and prepared royalty payments and rebates according to contracts and communicated product changes to operations group
• Delivered improvements to royalty and rebate contracts and prepared desktop procedures
• Managed marketing database and analyzed product line data to prepare royalty and rebate payment analysis ranging as high as $1M per contract agreement
• Prepared amortization for intangible accounts and communicated to management
• Coordinated quarterly allocation update /department allocation and reconciled different modules in SAP
• Analyzed and prepared audit schedules, quarterly balance sheet account reconciliations and provide audit support
• Responsible for timely month-end close preparing necessary journal vouchers and account reconciliations
Philips Medical Systems – Milpitas, CA 3/04 – 1/05
Financial Analyst
• Prepared regional P&L by extracting data from Marketing database and produce report by product line
• Responsible for month-end close, journal vouchers and account reconciliation
• Documented desktop procedures
Applied Materials - Santa Clara, CA 10/00 - 4/03
Sr. Financial Analyst
• Responsible for Hyperion consolidation and month-end close and prepared management reporting package
• Analyzed actual vs. forecast department spending and reported variances to management
• Prepared department allocation journal entries which include facility, MIS, and insurance
• Distribution and support contact for Pillar data files to analysts
• Key tester on Oracle implementation project
Guidant Corporation - Santa Clara, CA 7/94 - 10/00
Financial Analyst
• Coordinated month-end close and sub-consolidation in Hyperion by preparing necessary general ledger adjustments and account reconciliations
• Analyzed and coordinated Income Statement for headquarters submission after consolidation
• Prepared quarterly management reporting package and quarterly Balance Sheet Analysis to auditors
• Analyzed actual vs. plan variances for various departments and communicated results to management
Financial Accountant
• Reconciled revenue data in General Ledger, Marketing Database, and Sales Information System in SAP
• Responsible for daily intercompany order flow process between Guidant Domestic Sales Corporation and subsidiary companies
• Coordinated problem resolution with business system experts
• Participated and tested SAP implementation scenarios and upgrade for GSC (intercompany)
Accounts Receivable Accountant
• Analyzed monthly AR Performance Measures: AR Aging Analysis, DSO Calculation
• Analyzed and documented procedures for international distributor commissions payments and initiated process improvements
• Completed special projects such as Comparative Credit Analysis, AR Reserve, Product Return Reserve, Rebate Analysis, Bad Debt Write-Off Analysis
• Participated in SAP implementation and upgrade for AR department
• Prepared quarterly and year-end account receivable audit schedules
• Reconciled intercompany accounts, trade accounts receivable and other general ledger accounts
Education:
Bachelor of Science, Accounting; California State University, Hayward
Skills:
SAP, Hyperion, Pillar, Excel, MS Word, fluent in Korean, completed course in Writing for Professionals, operate small business
Reference:
Available upon request.
Candidate Contact Information:
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