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Eric Song

6081 HOMEWOOD AVE


BUENA PARK, CA 90621
(562) 569-5531 esce3c10@westpost.net
OBJECTIVE_______________________________________________________________________
____ Position as an Accountant where I can utilize my skills to contribute to
the success of the company and develop further skill.
SUMMARY_________________________________________________________________________
___
-Proficient with QuickBooks, Peachtree, Retail Pro, Quicken, MS Excel, MS PowerP
oint, MS Office
-Ability to learn new applications rapidly
-Strong attention to detail, Strong organizational, analytical and communication
skills
-Bilingual in English and Korean
-Qualified to sit for CPA exam
EDUCATION:______________________________________________________________________
____
University of California Riverside March 2008
Riverside, CA
B.A - Financial Accounting
EXPERIENCE______________________________________________________________________
___
Koos Manufacturing
October 2008-Present
Accountant for "Adriano Goldschmied" brand:
- Responsible for Weekly Payroll-ADP
- Preparing month end reports Review and analyze Monthly Sales - $ 3 million in
sales per month
- Preparing Bank Reconciliations
- Report to CPA's:'Sales Tax Summaries, Tender Reconciliation, Style Summaries,
Trial Balances' Reports
- Handle/File invoices, purchase orders, bank statements
- Handle Bank activities such as 'Deposits, reviewing bank statements, maintain
ing account balances'
- Analyze and pay monthly 'Sales & Use taxes' for 9 different states
- Generate 'Commission Reports' and pay them in a timely manner
- Report 'Monthly Receipt Totals' and 'Annual Gross Sales'
- Assist CFO with Business license renewals, Business/Corporate/Property taxes
- Assist CPA's in managing General Ledger/Trial Balance accounts
- Prepared month end reports
- Full Cycle Accounts Payable
- Assist CFO with information on which accounts are being paid as well as cash
management
- Knowledge of fixed asset depreciation
- Match invoices with corresponding purchase orders
- Generate AR Statements
- Generate monthly invoice for customers
- Reconcile employee expense reports
- Regularly evaluated customer financial data and payment history to evaluate c
redit exposure

Inch by Inch US, Inc.


March 2007- September 2008
Accounts Payable:
- Preparing Bank Reconciliations
- Full cycle Accounts Payable
- Analyze, record, input invoices on QuickBooks
- Vendor communication/research as well as prompt payment of expenses to vendors
- Manage cash flow of the company's finances and reporting to CEO.
- Developing and maintaining various spreadsheets in Excel
Wood Floor Depot
November 2006 - March 2007
Accountant & Sales Representative:
- Keep a record of the costs of production and distribution as well as maintain
inventory
- Control and develop daily invoices as well as match corresponding purchase ord
ers
- Balance cash flow and control store inventory on 'Peachtree'
- Support decision making to reduce company's costs and maximize profitability
- Accounts Payable duties such as filing, prompt payment to vendors, vendor comm
unication,
- Approached incoming customers and educated/sold them on our wood floors and la
minate

**References available upon request