HANHEE JUNG: FINANCE/ACCOUNTING MANAGER in Fountain Valley, CA

• Responsible for all general ledger work including journal entries, month end close, and financial statement preparation • Monitor stock levels and perform inventory reconciliation • Determining financial objectives. Designing & implementing systems, policies & procedure to facilitate internal financial control. • Developing reports to top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast. • Developing and updating accounting, finance and management policies and procedures. • Coordinate the preparation of Financial Statements, Financial Reports for internal usage. • Review payroll reports and payroll general ledger journal entries, reconcile payroll cash accounts and reconcile all periodic, quarterly, and year-end payroll tax filings prepared by payroll tax filing agent. • Oversee and supervise the company’s biweekly payroll processing i

• Review assigned general ledger accounts and reconciliations on a monthly basis, ensuring accurate coding of all sales and use tax, payroll and State income tax provision. • Accumulate, analyze and process financial accounting data in order to prepare sales and use tax returns • Facilitate the embedding of standard finance processes/systems as they relate to sales and use tax • Prepare monthly, quarterly tax accrual working papers and periodic tax rate forecasts, including interaction with financial statement external auditors • Provide support and assistance during federal, provincial, and corporate tax audits including interaction with tax authorities • Handled all IRS, State or Local issues with regards to current or past tax returns, quarterly returns or sales tax and executed powers of attorney for any client issues business or personal. • Responsible for the review, reconciliation, adjustment and analysis of Sales and Use Tax for budgets, ensures complete and accurate maintenan

• Performed account reconciliation and general ledger entries for all wire payment for all franchise and JV stores • Ensured and checked the profitability of the business by operating within established guidelines and requirements for sales growth, cost and markup. • Provided reporting and analysis on operating expense to accounting manager • Performed necessary functions to assist in the maintenance of accounts and system. • Responsible including daily operations, including AR, banking in accordance with company police and procedures, bank reconciliation and account analysis. • Assist in Audit process by creating support for bank reconciliation and inventory. • Maintains a general ledger according to an approved chart of accounts by posting entries, making adjusted entries, performing the daily computer entry functions associated with those ledgers and preparing financial statements from those ledgers.