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Manager, Financial Reporting & Analysis

Accounting & Finance

?	Ensures a disciplined accounting closing and reporting process for timely and accurate financial reporting on an established timeframe 
?	Ensures financial reporting is in accordance with generally accepted accounting principles
?	Reviews, controls and tracks journal entries required by the monthly closing process; 
?	Reviews all intercompany account balances with parent and sister companies
?	Reviews and posts all monthly journal entries
?	Ensures periodic evaluation of financial reporting through account reconciliations, activity analyses and established review procedures
?	Ensures that all financial reporting for subsidiaries (domestic and foreign) are accurate and complete 
?	Serves as liaison with external auditors
?	Supervises proper operation of general accounting, fixed assets, including the preparation and approval of journal entries
?	Identifies and implements necessary improvements to policies, procedures and internal business controls
?	Coordinates and tracks month-end closing process and communicates any issues to Finance Management
?	Supervised staff accountants, team of 6; developed technical and interpersonal skills
?	Provide training to new and existing staff as needed
?	Support Controller with special projects and workflow process improvements

?	Reconcile accounts with clients payments
?	Monitor incoming payments and checks
?	Office duties (sorting mail, faxing, copying, taking debtor payments over the phone)

Accounts Receivable Clerk

?	Bookkeeping
?	Monthly bank reconciliation
?	Prepare financial statements and work papers
?	Prepare individual and corporate tax returns
?	Payroll, quarterly payroll, and year end documents
?	Sales tax
?	Review and adjust general ledgers

Accounting Assistant

Find out detailed information about Truci Pong, Manager, Financial Reporting & Analysis in Westminster, CA

Truci Pong: Manager, Financial Reporting & Analysis in Westminster, CA

Truci Pong

California State Polytechnic University, Pomona