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• Establish and enforce proper accounting methods, policies, and principles• Identify and resolve problems and inconsistencies; determine appropriate corrective procedures• Monitor inventory within Oracle and internal warehouse management system • Develop inventory, accounts payables, and accounts receivable analyses for month-end closing procedures• Prepare monthly Revenue and COGS entries and analyses• Prepare for month end close for Inventory, Sales Order, Purchase Order, AR, and AP

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• Utilized distributor reporting system to generate various reporting

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• Communicated and interact with external auditors

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