Professional Documents
Culture Documents
T R I N H , M B A
23286 LA MAR B123 • MISSION VIEJO, CA 92691
PHONE 714-496-6309 • E-MAIL CYNDI706@MSN.COM
WORK EXPERIENCE
Vice President of Finance (Promoted May 2010)
Corporate Controller (May 2008-Present)
Line-X Franchise Development Corporation – Santa Ana, CA
§ Negotiate credit terms with key suppliers and vendors
§ Work with lenders and prepared debt compliance certificates
§ Restructured accounting department, increasing efficiencies and reducing close time from 30 to 5 business days
§ Instrumental in restructuring owners reporting package, reducing time from 40 to 10 days
§ Prepared all financial slides for Board of Directors meeting given by CFO
§ Build and maintain financial model to analyze sensitivity of returns
§ Worked close with consultants to implement FAS to better track and record company’s fixed assets
§ Interface with outside auditors for consolidated and stand alone financial statements—managed to get the statements with a nominal
amount of audit adjustments and minimal deficiencies in Management Response Letter
§ Manage accounting staff (5+) and oversee administrative personnel
§ Create process flows and pricing structure
§ Streamline inventory process and valuation reports (standard costs/base price)
§ Analyze Actuals versus Forecast reports
§ Review and post payroll for all divisions
§ Post all entries into the general ledger; upload and review of all sub ledgers
§ Administrator for software program; set securities and permissions for internal users
§ Prepare Trend and Market Share reports
§ Prepare Cash Flow Statements and Forecasting
§ Successfully transitioned through a merger & 4 acquisitions in less than 1 year
§ Integration of software programs following mergers
§ Document processes which evolved to accounting manual for all divisions to share
§ Develop processes and implement internal controls—managed to close books and generate financials in record time; took close from one
month following month-end to closing by the tenth business day following month-end without comprising the accuracy of the statements
§ Work with banks for Letter Of Credit confirmations for international customers
§ Responsible for report writing via FRX (create templates for financial reporting)
§ Prepare and monitor M.B.O.’s (Management by Objectives) for each staff employee
§ Work with Chief Financial Officer, Chief Integration Officer and Director of Process Engineering on special projects
EDUCATION
California State University Fullerton
Bachelor of Arts, Business Administration with a Concentration in Finance - May 2003
FEMBA at Irvine (MBA Program) – May 2010
COMPUTER LITERACY
Proficient in Windows, Peachtree, QuickBooks, FAST, Sage PFW, FRX report writer, Microsoft Office and understanding of Builder MT
/ Timberline and Sales Simplicity, COGNOS
REFERENCES
Furnished upon request.