Experience in publicly traded company (Fortune 500)
Experience in GAAP reporting, including XBRL tagging
Financial statement analysis
Property Accountant03/2007 to 08/2010THE CERTE GROUPSan Diego, CaAccounting for 9
entities. Accounts Payable processing and management, month
end procedures, journal entries, reconciliations. Budget to actual variance analysis. Financial Statement preparation and analysis,
preparation of privilege tax returns. Worked directly with CPA, CEO, Controller.
Staff Auditor09/2010 to 08/2012ERNST & YOUNG, LLPSan Diego, CaPerform
financial audits of various public and private companies in a wide range of industries.
Participate in audit planning and fieldwork, supervising new staff, communicate
issues and findings with audit managers, partners, and clients. Managing client
walkthroughs and test internal controls, including Sarbanes-Oxley 404, document
findings and propose improvements. Test
client financial statements, review
annual and periodic filings with the SEC (10K and 10Q) for compliance with
applicable regulations. Tie out financial statements, footnotes, MD&A. Apply
technical accounting skills and research accounting pronouncements. Determine
significant risk areas in a business, apply professional judgment and
Staff Accountant08/2012 to 09/2013SEMPRA U.S. GAS & POWER, LLCSan Diego, Ca
Senior Financial Reporting Accountant09/2013 to CurrentSempra Energy San Diego, Ca
Prepare, compile, and review Sempra Energy and
subsidiary disclosure information for external reporting requirements to
the SEC and other government or regulatory agencies.
Plan, schedule and review subordinate employees' work
activities providing on-the-job training, coaching and counseling. Work in a team environment and provide work direction to accounting staff.
Perform accounting and financial analysis
and review. Independently manage several concurrent projects,
assignments and activities. Prepare internal and external financial reports, research and recommend accounting treatment for new and existing operations, regulations and laws.
Respond to inquiries of
senior management, external departments, and external auditors. Prepare and review in house XBRL tagging.
Bachelor of Science: Accountancy2009San Diego State UniversitySan Diego, Ca2009-
School of Accountancy Academic Scholarship, 2008- William E Cole Director's Top 20 Award