Cindy Guldur Email & Phone Number

United States

Alamo, CA

Manage and oversee the day-to-day accounting functions, primary focus on commissions and Accounts Payable.Directed month-end close to ensure timely and accurate financial results.Effectively supervise, train, mentor and develop the accounting team.Software implementation project manager for Loan Vision, Compensafe, and Concur Invoice.Prepared several key.

Emeryville, CA

Prepared and reviewed 50+ monthly journal entries.Monthly account reconciliations for 40+ accounts.Daily cash management of 6 bank accounts.Documented and reviewed internal controls to ensure SOX compliance.Prepared and processed intercompany transactions.Monthly variance analysis and explanations of variances.Fixed asset management.SAP Concur Expense.

Emeryville, CA

Maintained, created and posted journal entries for leases of 40+ district offices.Prepared journal entries for the following accounts: All prepaid accounts, cobra benefits, fixed assets, depreciation, S/T and L/T deposits, life insurance expense, American Express accruals, accounts payable accruals, expense report accruals.Performed reconciliations for the.

Emeryville, CA

Administrator for Concur Expense Expert. Developed training manuals, trained staff and users. Created customized reports in Concur Expense Expert. Approved expense reports batches prior to processing to ensure adherence to company’s expense reporting policy. Reviewed account coding and approval for 300+ monthly corporate expense reports.Reviewed A/P.

Alameda, CA

Prepared and processed journal entries.Processed company payroll.Reviewed and approved proper account coding for all invoices. Reviewed, approved and signed checks. Reconciled all client postage accounts.Weekly cash forecasting. Monthly reconciliation of bank accounts.Prepared financial statements.Wrote and maintained the company’s accounting policies and.