RICARDO P. OCAMPO, JR.

2618 W ALHAMBRA RD UNIT C

ALHAMBRA, CA 91801
cell phone # 310-384-1345
email: ro96c5be@westpost.net
SUMMARY

Solid foundation in the field of audit and internal control through

years of experience with BIG 4 CPA firm. Progressive and extensive
experience in accounting operations, treasury and finance, and
financial reporting. Highly detailed and result oriented with ability
to effectively handle multiple tasks. Targeting stable and long term
position for career advancement and better opportunities.

PROFESSIONAL EXPERIENCE:
AVATAR TECHNOLOGY, INC. (MEDIUM SIZED COMPUTER MANUFACTURER, USA )
2003 a" PRESENT
FINANCE/ACCOUNTING MANAGER
*
Manages the daily activities of the accounting department through
the supervision of 2 accounting assistants and ensures that
transactions are processed accurately, timely, completely and in
accordance with Generally Accepted Accounting Principles (GAAP).
*
Prepares the daily cash position, monitors cash collections,
prepares bank reconciliation, review the accounts receivable and
accounts payable aging report, daily inventory report, reconciles the
subsidiary ledger accounts to general ledger accounts.
*
Prepares borrowing base certificates for submission to Lender. Was
able to increased the credit facility from 5 million to 15 million.
*
Monitors the production schedule and prepares costing for finished
goods assembled based on the specific bill of materials. Reviews and
investigates significant variances.
*
Process payroll for 30 employees and reviews compliance with EDD.
*
Reviews results of monthly physical inventory and investigates
variances
*
 Responsible for maintaining the adequacy of insurance coverage such
as cargo insurance, product liability, workers compensation, property
insurance, credit insurance. Monitors compliance with the provider.
*
Do month end closing, prepares journal entries, generate financial
statements, cash flow and financial reports which is vital for making
sound decision by management.
*
Prepares budget and forecast.
*
Manages lenders/bank audit, government regulatory audit, and year
end audit by outside CPA.
*
Prepares inter-company reconciliation with affiliated companies and
consolidates financial statements.
*
Other special projects assigned by CFO.
RMR EQUINE, INC 1996 a" 2003
FINANCE/ACCOUNTING MANAGER
*
Supervised accounting staff and based on the accounting policy and
procedures formulated, transactions were recorded.
*
Monitored cash flow and prepared daily cash position report.
*
Prepared the cost report for all importations.
*
Month end closing, analyzed ledger accounts, prepared journal
entries, financial analysis.
*
Prepared financials and reviewed with management results of
operations and made recommendations to increased profits..
*
Managed bank audit and year end audit by CPA.
ANDOKS LITSON CORP. 1987-1996
FINANCE AND ADMINISTRATIVE MANAGER
*
Supervised accounting department with 8 accounting assistants.
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Responsible for monitoring the financial activities of 500 retail
outlets.
*
Conducted operational and internal control audit on a surprise
basis.
*
Evaluated profitability of each outlet, prepared financial analysis.
*
Prepared Consolidated Income Statements. Made recommendations with
management effective means of controlling cost, increased profits.
*
Evaluated accounting policies, internal control procedures and made
recommendations for improvements.
*
Prepared quarterly tax returns.
*
Managed bank audit and year end audit by CPA.
SGV & CO. (AFFILIATED WITH ERNST & YOUNG, GLOBAL ) 1984 -1987
SENIOR AUDITOR
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Evaluated internal control policies and made recommendations to
improve deficiencies
*
Analyzed in detail general ledger accounts and performed audit
procedures
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Supervised staff and review audit working papers
*
Discussed with management the audited financial statements before
filing with SEC
*
Audit engagements covered small to large corporations with business
activities in the manufacturing, retail and distribution, printing,
restaurants, services, foundations. Multi- National corporations
included SHAKEY'S and DUNKIN' DONUTS, CARGILL SEEDS,.
EDUCATION:
MASTER IN BUSINESS ADMINISTRATION (earned units)
BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION (Major : Accounting)
CERTIFIED PUBLIC ACCOUNTANT (CPA translation to US Board)
TECHNICAL SKILLS:
 *
Proficient in PEACHTREE, SBT 5.0,ACCPAC, SAGEPRO ERP, PAYCHEX
payroll software, EXCEL,WORD,OUTLOOK, 10 KEYS
HOBBIES AND INTEREST:
*
Playing chess, Golf, Tennis and Basketball.
REFERENCES: Available upon request.