Handling cash management, general ledger, accounts payable, accounts receivable, commissions, inter-company, fixed assets, payroll analysis and internal audits. · Technical Discipline in Government Contracts, under (FAR 31-& Far 52.215-2)(CASBPub.L91-379)(GAAP)(SOP78-10,94-3,97.2)(GASB22,23,29). · Solid ERP Financials experience with 3 years of Oracle 11i, in addition to Deltek Cost Point, SAP R-3, Great Plains, Hyperion, Access, Concur and SalesForce.com. · 15 + years of AR/ AP/GL/ Fixed Asset and Cash management, Depreciation schedules from a managerial Daily operations and Month end/Year end close perspective. · Fixed Asset Management: Leading project management to introduce efficiencies, improve processes, reporting accuracy. · Cost Accounting: Standard Job costing. Cost flow assumptions, Process & Activity Based Costing, Allocation of Service Costs, Sox & Consolidation exposure-3 months. · General Ledger: Bank reconciliations, journal entries and B/S & I/S analysis. Payroll: Wells Fargo Paycheck, ADP. Cash mgmnt, salary forecast and sales commissions. · Tax: Personal property tax, yearly S and C corporation tax returns, Sales & Use tax, prepared & coordinated agency audits with outside CPA firm. · Successfully offering financial support to divisions, problem solving and identifying improvements. Interacting across different levels of management and employees in an organization. Liaison for resolution of corporate and department issues and questions.

COMPANY	POSITION HELD	DATES WORKED
Accounting Advantage	Property Manager/ Payroll Accountant	11/2007 - 10/2008
Ledgent, Inc.	Senior Accountant	6/2007 - 10/2008
Berkeley Camera Engineering	Accountant	2/2007 - 6/2007
Mervyn's, Inc.	Senior Accountant/Analyst	9/2006 - 12/2006
Maxtor/MMC Technology, Inc.	Senior Fixed Asset Accountant	3/2006 - 8/2006
Barclay's Global Investors	Senior Accounts payable Analyst	10/2005 - 1/2006

SCHOOL	MAJOR	YEAR	DEGREE
University of Phoenix-online	M.B.A. Global Management-still in progress	2009	Master Degree
San Jose State University	Business-Accounting	2003	Bachelor Degree

Highlights:

· Successfully offering financial support to divisions, problem solving and identifying improvements. Interacting across different levels of management and employees in an organization. Liaison for resolution

Companies I like:

Apple, Inc., Software, Hardware, Semiconductor, Retail, Government contractors

• Senior Accountant
• Financial Analyst
• Accounts Payable Supervisor
• Accounts Payable Manager
• Procurement
• Billing
• Cognos
• Forecasting
• Inventory
• Sarbanes Oxley
• Sourcing
• SOX
• Month End close, Account Reconciliations