Patrick Chun Email & Phone Number

Los Angeles, CA, US

Alexandria, VA, US

Van Nuys, CA, US

Van Nuys, CA, US

New York, NY, US

San Jose, CA, US

• Acting Head of Finance and Accounting
• Lead Oracle implementation and customization
• Provide training and guidance to staff on Oracle functions
• Supervise and support staff accountants on a daily basis
• Assign duties and examine work for accuracy, completeness, and conformance to policies and procedures
• Work closely with operations staff and management to develop internal controls

Glendale, CA, US

• Reviewed and analyzed sales, return, costs, and inventory to record month end journal entries
• Prepared account reconciliations of sales and inventory
• Developed supporting schedules for financial package
• Provided and gathered supporting documentation in connection with annual audit and quarterly reviews
• Ensured effective operation of internal controls in accordance with Sarbanes-Oxley
• Analyzed obsolescence, return reserves, costs, and royalties

JP

• Directly supervised seven employees in the Accounts Payable and Accounts Receivable functions
• Compiled composite reports from individual reports of subordinates required by management or government agencies
• Supervised and prepared auditing materials
• Communicated and coordinated accounting policies, practices, and procedures with department and company officials, vendors, reporting agencies, clients, customers, and the public
• Studied and standardized work procedures to improve efficiencies of staff
• Reviewed general ledger accounts, balance sheet and income statement schedules, and the required adjusting journal entries

JP

• Supervised and trained other staff accountants
• Lead Accountant in subsidiary accounting management and month-end closing
• Prepared balance sheets, profit and loss statements, and other financial reports
• Assisted in month-end closing; inclusive of creating monthly journal entries, inventory management, cash reconciliations, and various sub-ledger reporting
• Created and monitored budget analysis reports
• Compiled and calculated expense and fixed asset budget information for semi-annual, annual budgets, and five year plan forecasts

JP

• Managed and analyzed fixed assets for Corporate and branch offices
• Performed roll forward analysis for fixed asset and general ledger
• Conducted internal audits of Corporate and branch office for JSOX compliance
• Assisted and created audit work papers for external and government auditors
• Prepared subsidiary financial statements for consolidated financial reporting

JP

• Assisted in the transition and implementation of DOS based accounting system to Oracle 12i
• Improved the general ledger reconciliations and Oracle report generating functions
• Reconciled and analyzed the general ledger
• Managed foreign exchange transactions between subsidiaries and parent company
• Managed consolidation of accounting records due to merging of corporate offices
• Monitored and analyzed intercompany transactions of inventory and expenses

US

• Performed various audits and attestations using cost accounting standards and contract audit manual
• Read and analyzed contracts in accordance to the Defense Federal Acquisition Regulations Supplement
• Utilized Pivot Tables and V-Lookups to analyze audit work papers
• Presented recommendations of process efficiency and audit findings to colleagues
• Maintained and updated government audit files per security standards

JP

• Reconciled bank accounts, general ledgers, and expense sub-ledgers
• Calculated costs and rates for goods, services, and shipment of goods
• Posted monthly expense and compiled records of transaction using Telnet and Excel
• Processed checks and payments to vendors
• Assisted the accounting manager with reconciliations of financial journals