Andy Nguyen: in Stanton, CA

-Ran the books for multiple entities with intercompany transactions -Managed AP and AR staff by tightening procedures and reviewing the general ledger -Generated ad hoc reports for management and GAAP basis financials for auditors and creditors -Assisted the controller with cash management, budgeting, and forecasting -Maintained and created fixed/intangible asset and loan amortization schedules for multiple entities -Collaborated with external CPA firms for annual financial audits and corporate taxes -Cooperated with outside consultants and IT for accounting software conversion

-Maintained relationships with various clients and managed their accounting systems -Reconciled bank accounts, credit cards, loans, and intercompany transactions for various clients -Created and maintained fixed/intangible asset and loan amortization schedules for various clients -Compiled and analyzed GAAP, OCBOA, income tax basis, and managerial financial statements for various clients -Prepared various tax returns including 1120, 1120S, 1065, sales tax, payroll tax, property tax, and 1099 forms for various clients -Responded to IRS notices and worked closely with IRS auditors for audits performed

-Entered and posted AR/AP data using Yardi Voyager -Trained property managers with monthly AP procedures and Yardi Voyager software -Performed full lease and file audits for properties on site in WA, FL, and CO -Processed 1099’s for vendors using Yardi Voyager -Assisted controller with Yardi Voyager conversion

-Taught English reading, writing, and listening to children ages 7-12

-Prepared monthly corporate books containing 27 departments using Excel -Performed monthly bank reconciliations for 7 corporate accounts using Yardi Enterprise -Assisted controller in preparing corporate budget and daily cash flow analysis spreadsheet -Teamed up with various departments for corporate budgeting and forecasting