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 expertise. • 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 corporate office in the U.S. and subsidiaries in Europe (Cohu)• 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 with company objectives. • Real Mex (Restaurants) - Reviewed lease agreements for 80 locations for any major obligations, prepared deferred rent schedules and updated the lease database schedule.• Corinthian Colleges (Education) - Provided compliance services in adherence to the Department of Education’s regulations and requirements.• Pintar Investment Company (Property Management) - Identified the validity of the outstanding A/R and assisted company with process improvements for the accounting department• Resort Vacations Inc (Timeshare Management Company) - Provided general accounting services for the corporate office: daily cash receipts, journal entries, reconciliations.

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 reorganizations as part of downsizing, filing for chapter 11 and the sale of assets.•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, cash management, tax preparations and ad hoc reports•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