Security Enforcement Officer

A pro-active professional with over 20 years of progressive accounting/finance, contract and general management experience. Skilled in financial analysis, financial statement preparation, cash management and organizational development. Successful in developing and implementing strategies, policies and procedures that improve efficiency and reduce cost. Works well with all levels of staff and management, fostering a collaborative approach to project management and promoting a strong teamwork culture.

•Responsible for financial reporting for $11M manufacturing company•Monthly financial statements and month-end close, manage cash flow, WIP (work-in-process), audit inventory and job costs for both Morooka USA and Morooka Industries•Maintained all bank and credit relations; banking transactions and reconciliation of bank statements, including foreign & domestic Bank Wire transfers and analysis•Prepared foreign currency conversions for Japanese payments and receipts & reconciliation of commission reports from Morooka Japan•Information Technology services such as server and network management, PC troubleshooting, and purchasing/negotiate software upgrades for accounting/ERP platforms

Inventory Audit and Marketing•Inventory auditor, vault clerk, and administration services•Also worked with marketing and merchandising department, outsides sales, supervisor and trainer for Front-End•Provided Executive, AMEX, and member services at busiest/most productive store in the 500+ locations throughout the USA and abroad

•Implemented inventory/tracking, accounting and database program used for client•Helped negotiate with LA County Probate Office to sell/transfer property of the deceased to recoup monies for the estate•Responsible for developing and implementing strategies and policies/procedures that improved efficiency and reduced cost

•Responsible for managing all contract-issued payment activity issued to vendors for in the construction of Universal Studios Japan Theme Park in Osaka, Japan and Universal’s Islands of Adventure, Orlando, Florida. •Cost accounting for the construction of rides/attractions, show, services and materials related to the creation of two projects with $2.1B budgets respectfully.•Managed the reporting A/P and credit functions associated with the contractual agreements for construction, show/ride and attraction development, fabrication and installation, consulting and artistic, film, music, confidentiality and rights usage contracts for two theme parks.•Additional responsibilities included U.S./Foreign currency conversions, coordination of wire transfers and arraignment of hedged payments to vendors, analysis, reporting, account coding, suspense clearing and journal entries associated with month-end close. •Created Policies and Procedures for Contract Accounting, re-engineering, and re-organization of the accounts payable function. •Maintained vendor-relations with issues relative to terms of the contract, status for lien waivers, general releases and percentage of completion reports.•Worked with legal affairs department to analyze contract specifications and facilitate a continuous refinement of managing and processing contract terms and details, including project completion.•Managed Design & Engineering budget with an aggregate amount of $100M reconciling to monthly Project Update Financial Report.