Trina Lowery Email and Phone Number

I am a CPA and accounting professional with over 20 years of experience in the accounting industry. I offer a wide range of bookkeeping and accounting services, including accounts payable, accounts receivable, recording bank transaction, bank and credit card reconciliations and financial statement review.My services can help businesses save time and money by automating their accounting tasks and providing them with accurate and timely financial information. I am also committed to providing my clients with personalized services and attention to detail.

Audits, reviews and compilations for privately held companies in the manufacturing, technology, real estate, construction, and non-profit industries (including planning, fieldwork, and drafting financial statements – GAAP and Income Tax Basis).Supervision of staff auditors and review of related workpapers.Directed communications with client personnel and other engagement team members (Partners, Managers, and Tax Department Personnel).

Big 4 Public Accounting Firm: Responsibilities included controls documentation and testing of key business processes in order to comply with Sarbanes-Oxley Section 404. Review and testing of management’s remediated controls. Also completed substantive and analytical audit procedures on various financial statement areas for the year-end audit, including revenue & receivables, inventory, and fixed assets.Automotive Industry: Responsibilities included review of contracts for proper rebate revenue recognition. Additionally, provided best practices feedback for tracking and recording of vendor rebates.

Preparation of account reconciliations and monthly financial statements.Review of closings for accuracy in costing and correct account coding.Communicating with division personnel to resolve outstanding issues.Assisted in the initial documentation and testing for Sarbanes-Oxley 404

Auditing balance sheet and income statement accounts for private and publicly held companies (including planning, fieldwork and wrap up audit procedures).Supervision of 1st and 2nd year staff and review of related workpapers.Drafting and review of financial statements.Frequent communication with client personnel as well as audit executives (Manager, Senior Manager & Partner).Research of significant accounting issues and preparation of accounting memos (i.e., stock-based compensation, derivatives).