Chanpheareak (Luis) Chim, Cpa (Inactive) Email & Phone Number

Redwood City, CA

- Manage all internal and external communication - Review all clients' budgets for compliance and timely distribution according to their fiscal year- Assist property managers and Board of Directors with budget analysis and preparation- In charge of the company and clients' websites - Collaborate with other department to ensure professional delivery to our.

Palo Alto, California

• Manage and perform the monthly reporting packages for Pacific Urban Residence (PUR) which includes income statements, balance sheets, cash flow, actual / budget and forecast variance analysis, and financial statement.
• Work closely with business process owners and the multi-family subsidiary’s property accounting group to provide financial information for effective decision-making
• Prepare monthly Liquidity, Quarterly Metrics, and Annual Report for PUR
• Journalize transactions into the general ledger such as property sales, ACH and wire transactions, cash deposits for asset and construction management fee, and rehab reimbursement, contributions, and distributions
• Prepare quarterly bank reconciliations, monthly construction project settlements, and GAAP Basis for Joint Venture Properties
• Perform analytical review of property-related financials for corporate reporting purposes

Redwood City, California

- Assign accounting tasks and responsibilities to accounting staffs in the accounting department - Invigilate accounting staffs during cross training and provide support to all accounting staffs- Communicate and work with other departments for any special projects - Manage about 25 homeowner associations financial statements including bank reconciliations.

Redwood City, CA

• Calculate clients’ annual purchases from out of state vendors and file their used tax returns electronically to the State Board of Equalization
• Generate 1099-Misc for vendors and electronically file the 1099-Misc to the IRS
• Make online quarterly tax deposits and year-end tax payments for Federal and State, as well as handle all deficiency notices from the Franchise Tax Board and IRS.
• Corroborate with various auditors for the clients’ year-end audit or review by promptly responding to their requests regarding invoice sampling, board meeting minutes, bank statements, insurance amortization schedules.
• Review clients’ audit reports and year-end tax return, and perform post closing journal entries
• Prepare monthly financial statements including bank reconciliations, month-end and year-end accruals, and adjusting journal entries and present them to the Board of Directors

- Tutored 8 business classes: Accounting Information System, Cost Accounting, Federal Taxation, Intermediate Accounting, Non-Profit and governmental Accounting, Fundamentals of Finance, and Quantitative Management - Worked with individual student or in group to help them on their homework and class projects- Reviewed class lectures with individual student.

- In charge of catering order, phone order, and customer service- Maintained and reordered daily supplies and inventory- Prepared biweekly Payrolls, filed monthly Payroll Tax to EDD and federal, and weekly bookkeeping

Master Degree In Tax

Bachelor Of Science, Business Adminitration Concentrating On Accounting

Activities and Societies: Beta Alpha Psi, GAMMA XI Chapter, VP of Career Beta Alpha Psi, GAMMA XI Chapter, Pledge Director Beta Alpha Psi.

Associate Degree, Accounting