Los Angeles Metropolitan Area
Experienced Financial Reporting Accountant and California-licensed CPA.
• Contribute to external SEC reporting process including 10-Ks, 10-Qs, 8Ks, and other regulatory statements • Prepare quarterly financial statements, including consolidated income statement, balance sheet, statement of cash flows, shareholders’ equity, and EPS calculations • Assists with the administration of the stock plan and stock based compensation, including grants, cancellations, exercises, and ESPP • Maintain the financial reporting structure within SAP: responsible for the creation and blocking of general ledger accounts, profit/cost centers, and for the proper setup of the account hierarchies
• Utilized a combination of SQL queries, Tableau, Excel and other reporting skills to extract financial data across various systems to create monthly and ah-hoc reports • Led the project to develop a fully customized program to automatically integrate and upload sales data from our POS terminals to our ERP • Prepared quarterly and yearly consolidated financial statements for external reporting • Administrator of the Sage 300 ERP: managed user privileges, the chart of accounts, database integrity and resolved any technical issues and bugs