Amina Osman Email & Phone Number

• Blythe Global Advisors is an accounting advisory firm with a proven track record of helping companies – from startups to brand-name enterprises, U.S.-based and international – fill the gap in accounting and financial.
• Biophotas (Medical Device Manufacturer) – Reporting directly to CEO, prepare and review financial statements, handle all aspects of the month end process, ad hoc projects.
• FBM (Building Materials Distributor) - Prepared first round of Balance Sheet reconciliations for corporate and four subsidiaries. Company did not have any reconciliations in place.
• Western Dental Services, UFC (Gyms) & Emerald Expositions (Tradeshow Industry) - Assisted with the preparation of the annual audit
• Cohu/Delta Design (Manufacturing) & Herbalife (MLM Corp) - Sox Compliance: Reviewed process narratives, prepared control matrices, performed control testing, prepared summary reports, provided testing services for the.
• Apria Healthcare (Home Health Care) - Provided guidance to senior executives and their department managers in submitting budgets according to company policy. Assisted with variance analysis and bringing budgets in line.

Irvine, CA

• Disease management / healthcare company in Orange County, peaked in 2006 with $135 million in revenues and 1,000 employeesSupported company through a cycle of extensive growth, a proposed merger, company wide.
• Managed the preparation of financial statements in accordance with GAAP
• Liaison with Big Four audit firms to lead external financial statements audits
• Assisted with preparing financial schedules required from bankruptcy court for filing chapter 11 and sale of assets
• Reduced headcount yet continued to provide superior support to cross functional teams with- in the organization
• Successfully accomplished all objectives with minimal supervision during interval of only a part-time interim CFO and no Controller

Irvine, CA

• Directed and managed the activities of the accounting department, consisting of seven professionals in the preparation of financial reports, month end close, accounts payable, accounts receivable, fixed assets, audits.
• Implemented procedures which shortened month-end close process from 14 to 4 days, providing senior management and Board of Directors with more timely financial information

Irvine, CA

• Conducted weekly and monthly meetings with all levels of management to communicate client developments and discussed assumptions for forecasted revenue
• Verified monthly billing charges and actively worked on accounts receivables
• Partnered with IT department to review billing logics and to ensure the production of accurate billing files

Irvine, CA

• Reviewed balance sheet reconciliations on a monthly basis for accuracy and proper documentation; P&L management against budget and forecast, conducted trend analysis
• Developed goals and objectives for the accounting department in alignment with the organizations vision
• Developed staff to be productive members of the accounting team

Fullerton, CA

• Responsible for Financial Accounting for $80 million paint company with 46 stores
• Coordinated month-end close, reconciliation of balance sheet accounts, and annual audits
• Reviewed P&L for variance analysis of cost centers and departments
• Responsible for cash management, daily cash flow, interest payments, bank reconciliations and inter- company billings
• Generated monthly management reports, reviewed financials, and general ledger maintenance
• Assisted with the preparation of the annual budget, ad hoc reports, inventory audits

Costa Mesa, CA

• Prepared month-end closing entries, monthly invoicing, year-end audit schedules
• Coordinated and prepared for monthly job cost meetings to ensure projects were within budget
• Compiled Corporate Leasing package, Sales Tax Returns, Accounts Receivable

Irvine, CA

• Relocated to Nevada from California to assist in the transition of the accounting department. Prepared quarterly and annual financial statements. Prepared Budgets, Variance Analysis and Footnotes.
• Acted as Liaison for international field offices (e.g. property management, foreign currency exchange, budgeting, and cash management.) Reviewed foreign accounting packages
• Performed Cash management for multiple domestic and foreign entitiesCOMPUTER SKILLS
• Great Plains, FRX, JD Edwards, Peachtree, Quick Books, Lotus Notes
• Proficient with Microsoft Office System (Word, Excel, Power Point, Access, Outlook)

Bachelor Of Science (B.S.), Business Administration - Finance

Education record