RSG AAMES Security is the leading US manufacturer of fire alarms and safety systems-Director of Human Resources -Finance Manager

Collaborate with auditors during audit processes.Ensure all activities comply with GAAP and SOX.Review financial statements and audit documents to uncover variances.

Aerotek® Inc. is a leading provider of technical, professional and industrial recruiting and staffing services. We are part of Allegis Group® Inc., the largest staffing company in the U.S. and the fourth largest staffing company in the world. Aerotek operates a network of more than 200 non-franchised offices throughout the U.S., Canada and Europe. To learn more about Aerotek and see a complete list of our locations, visit our website at www.aerotek.com.

- Analyze inventory reports to determine how the company can best utilize surplus products- Manage Key Sales Accounts by keeping close relationships with our most substantial vendors- Coordinate designs between our customers and Graphic Design department- Design functions of the company’s intranet along with the direction of private contractors- Obtain licensing approval for licensed apparel manufactured by the company through various licensing agencies- Direct employees in factories overseas on production specifications and approve their work- Oversee multiple interns from Korea and teach them how to complete necessary tasks

- Managed all vendor accounts and ensured that services were still being rendered- Created reports on current financial positions of numerous open projects- Played key role in the company’s transition to Oracle from an outdated ERP system- Took up to 200 calls daily in order to maintain excellent relations with both clients and vendors - Created certified payroll and vendor checks, and scheduled releases for various payments- Ensured that all online accounts were well maintained and up-to-date

- Managed the Port of Los Angeles’ American Express and US Bank accounts, and verified all charges - Calculated per diem amounts for employees traveling on behalf of the Port of Los Angeles- Approved travel requests and ensured that employees did not exceed their allotted per diem amount- Ensured that the office supply accounts did not exceed their budgeted amounts, and reconciled all discrepancies - Assisted the City Controller in verifying payment information to ensure that all payments were accurate - Oversaw the income of office supplies and facilitated payments to the vendor’s accounts - Worked with contractors in the development of a new ERP system to improve the payment and approval process- Collaborated with the Financial Management team and notified various departments of their available funds

- Created an annual budget for Student Affairs and defined how funds were allocated amongst various student organizations- Organized Associated Students Incorporated’s yearly budget and reconciled discrepancies between the projected and actual budget accounts - Managed the fiscal certification training records and aided in the training of student organization leaders- Attended Board of Control Meetings and recorded the actions taken by the counsel - Published minutes of all Board of Control meetings so that the actions could be approved by Student Senate- Performed ad hoc office functions and managed the business of the CFO when he was not present