Bruce Ngo Email & Phone Number

Los Angeles, Ca, Us

Los Angeles, Ca, Us

City Of Industry, California, Us

▪ Trained, coached, and developed new junior accountants on systems and processes ▪ Provided onboarding and ongoing support to junior accountants ▪ Successfully introduced and established Accounting Department standard operating procedures (SOPs) to include policies, procedures, and operational strategies ▪ Participated in ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes▪ Reviewed and finalized department's financial reports to ensure accuracy prior to presenting to C-level executives▪ Analyzed various financial reports to identify key trends, areas of opportunities, and actionable items for the business▪ Point of contact for accounts receivable for both Sunny Health & Fitness and Aurora Health & Beauty▪ Prepared and presented monthly bank and balance sheet reconciliations for company generating over $50 million annual gross revenue▪ Built and format reports in Excel from imported revenue income reports and other financial data; proofread for accuracy and integrity of data▪ Created, analyzed and presented complex monthly, quarterly and annual reports; ie Sales Performance Report, Inventory Valuation Report, & Customer Deduction Validation Reports▪ Responsible for tracking, posting and closely monitoring inventory from point of manufacturing to sale▪ Other ad hoc special project work as it is identified

▪ Managed and supported two junior accountants and provided them with accounting support▪ Responsible for ongoing training and development of junior accountants ▪ Successfully built the accounting department from talent acquisition, training & development, and talent retention ▪ Conducted weekly department meetings to identify best practices and to ensure objectives were being executed prior to deadlines▪ Coordinated the full month end procedure, including preparation of balance sheets, income statements, and trial balance statements ▪ Performed SOX audit for compliance with legal regulations ▪ Prepared reconciliations for monthly closings ▪ Ensured accuracy of revenue and expense accounts ▪ Provided weekly quality checks of all department documents

Los Angeles, Ca, Us

▪ Manage and oversee the daily operations of the accounting department which included six other team members▪ Monitor and analyze accounting data and produce financial reports or statements ▪ Establish and enforce proper accounting methods, policies and principles▪ Coordinate and complete annual audits with the team ▪ Improve systems and procedures and initiate corrective actions ▪ Assign projects and direct team to ensure compliance and accuracy ▪ Establish and maintain fiscal files and records to document transactions ▪ Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation▪ Built, updated and maintained budget for content production▪ Supervised and worked with the Accounts Payable coordinators reviewing purchase orders of filmmaking equipment and tracking of capital expenses to have vendors paid on a timely manner

Las Vegas, Nv, Us

Santa Monica, Ca, Us