Rich L. Email & Phone Number

Carlsbad, Ca, Us

Carlsbad, California, United States

Us

I operate as the strategic financial business leader. ══ LOGISTICS ══ I delivered financial knowledge to empower the favorable launch of our brand service strategy and brand initiatives while maximizing the return on investment. I spearheaded the preparation of the consolidated financial statement, management reports, forecasting and budgeting, strategic planning, auditing, annual report filing, and various form filings. I craft and cultivate all accounting policies and procedures keenly focusing on revenue recognition. I safeguard the proactive interpretation and application of all generally accepted accounting policies, creating and executing a business plan aligned with the property and brand's business strategy and focusing on the execution of financial and accounting activities and the delivery of desirable financial results. I design, implement, and maintain accounting and control systems to reflect industry best practices and compliance. I lead a team of accountants and analysts in preparing and analyzing all internal and external financial reports through periods of significant expansion, growth, and recent COVID-related challenges. Additionally, I led a team of over ten members in preparing all internal & external GAAP financial reports. Maintain, implement, and enhance accounting systems and ensure adequate internal controls to mitigate risk and improve the accuracy of financial results. ══ SPECIALTIES ══ Accounting | Management | Finance | Forecasting | Budgets | Restaurants | Auditing | Customer Service | Profit & Loss (P&L) | Financial Analysis | Capital Budgeting | Cash Management | Strategic Planning | Team Building | Balance Sheet Review | Account Reconciliation | P&L Review | Leadership | Analysis | Theoretical Food Costing | Financial Planning | Financial Reporting | Due Diligence | Internal & Fiscal Controls | Statutory Compliance | Cash & Credit Management | Risk Management | KPIs & Benchmarks

Worldwide, Oo

I had the responsibility for conducting and documenting audits throughout the corporation. ══ FORTIFICATION ══ I led audit project teams, offering oversight to the audit team and communicating the results of the management engagement. I delivered technical proficiency and training to auditors within the engagement audit team. In addition, I collaborated with Audit Managers to confirm the audit scope and devise an appropriate testing approach during the engagement. I anticipated client audit engagements, managing the planning, execution, direction, and ensuring the completion of financial audits. I proactively sustained the audit team by planning and researching areas to be audited based on a risk approach. Additionally, I would conduct thorough business process reviews to evaluate internal controls' design and operating effectiveness over the business cycles while assessing the efficiency of operations. I would comprehensively analyze financial data to identify trends and anomalies that impacted the business process under review and identify key risk indicators of the specific business operations. I crafted generally accepted accounting principles and SEC accounting and reporting rules (where applicable) and handled the financial statement presentations. I also researched and analyzed financial statements and audit-related issues.