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