Larry Siratt Email & Phone Number

Irvine, California

• Senior AccountantToshiba America Information Systems, Inc - Irvine, CA-March 2005 to PresentDigital Products Division My responsibilities include, but are not limited to:
• General Accounting
• Planning - including Budget, Forecast and MTBP
• Reconcile multiple GL accounts
• Complete and provide annual audit requests
• Working with Marketing Team for both spend and partner funding

Irvine, California

• Monthly account reconciliations for several GL accounts
• Month-end close activities including Responsibility Reports and Actual v Budget analysis
• Audit and manage Draft Payable activity
• Collect ledgers and financial reports from divisional offices and prepare corporate financials statements for company executives
• Ensure each division of an organization contributes to its revenue
• Work with logistics to collect shipment data and ensure accounts payable pays all proper duties.

Irvine, California

• Collect invoices and process for timely payment
• In charge of weekly check runs and distribute throughout the department
• Managed and maintained our corporate expense reporting through Gelco, verifying GL accounting accuracy by expense type and description. Also managed new setups and closures.
• Setup of new vendors in our accounting system (Peoplesoft), gathering all required documentation.