Larry Gee Email & Phone Number

Gig Harbor, Washington, United States

Provide technical accounting support to the Professional Practice Group, which reviews and provides quality assurance on technical accounting documentation, SOX risk assessments, and SOX control deficiency aggregation assessments. Consult on complex technical accounting issues and participate in discussions with external auditors on behalf of clients. Monitor, analyze, and communicate to staff and clients new developments in accounting standards and internal controls. Prepare analyses of emerging issues and for external distribution.

Orange County, California Area

Lead the Technical Accounting Group, which reviews and provides quality assurance on technical accounting documentation, SOX risk assessments, and SOX control deficiency aggregation assessments. Consult on complex technical accounting issues and participate in discussions with external auditors on behalf of clients. Monitor, analyze, and communicate to staff and clients new developments in accounting standards and internal controls. Prepare analyses of emerging issues and for external distribution.

Irvine, California

As part of the technical accounting group and focused on the financial services industry, provide accounting guidance to staff working on transaction advisory projects for clients, primarily in the financial services sector. Perform technical accounting reviews of all accounting memos prior to issuance. Assist clients is discussing accounting issues with their auditors as needed. Assist staff and clients in keeping up to date on new accounting developments. Research and provide guidance on technical accounting inquiries from staff and clients.

Santa Ana, California

Chief Accounting Officer responsible for general accounting, loan accounting, accounting policy, financial reporting, SOX program, tax, share-based compensation administration, financial analytics, accounts payable, and payroll accounting.

Santa Ana, California

Responsible for determining and documenting the appropriate accounting for all significant transactions. Monitor, assess, and communicate the impact of new developments in accounting and regulatory reporting standards and the application of those standards. Establish and maintain accounting policies for the company. Lead the implementation of new accounting standards. Actively participate in industry accounting groups. Analyze the accounting and reporting impact of proposed transactions. Assess and support significant accounting judgments and estimates (e.g., ALLL). Act as the primary liaison with external auditors on significant accounting transactions.

San Francisco Bay Area

Manage the accounting, internal controls, and reporting for all financial assets and liabilities of the company (e.g., commercial and consumer loans, securities, derivative instruments, equity investments, allowance for loan losses, and borrowings). Ensure that all financial assets and liabilities are properly recorded in accordance with GAAP. Monitor and implement new accounting standards. Research and determine the appropriate accounting, reporting, controls, and processes for new transaction types involving financial assets or liabilities. Sponsor accounting systems related to financial assets and liabilities. Ensure accurate regulatory reporting of financial assets and liabilities on a timely basis.

Pasadena, California

Manage the centralized corporate accounting function, including loan accounting and accounts payable, and the month-end close process. Manage accounting policy for the company. Monitor and analyze new developments in accounting and financial reporting. Research complex accounting issues. Develop accounting policies and interpretations.

San Francisco Bay Area

Calabasas, California

Management responsibility for accounting policy, SEC reporting, and Sarbanes Oxley (SOX) compliance.

Greater Seattle Area

Managed a staff of 100 responsible for corporate accounting, the month-end close process, accounting policy, general ledger administration, Hyperion administration, business analysts for loan and deposit systems, treasury accounting, and HR accounting.

San Francisco Bay Area

Management responsibility for consolidation, month-end close process, internal reporting and variance analysis, SEC reporting, and special technical accounting projects (e.g., implementation of FASB Statement No. 133--derivative instruments and hedging activities).

Norwalk, Connecticut

Managed major standard setting projects for the Financial Accounting Standards Board.

Mba, Accounting Emphasis

B.A., Biology