Sheila Sigman
3780 Black Forest Lane
Yorba Linda, CA 92886
714-267-5947
SUMMARY: Licensed CPA with large multi-national corporate experience. Well organized with the ability to multi-task and meet deadlines. Strong background in utilizing leading ERP systems. Exposure to all facets of general accounting including core competencies:
• Consolidated Financial Reporting • GL, AP, AR, Fixed Assets, Payroll
• Accounting Systems • Internal/External Audits • Process Improvements
EDUCATION: California State University, Fullerton, CA
BA, Business Administration/Accounting
COMPUTER
SKILLS: Software: Oracle 11i, Discoverer 10g, SAP, Hyperion, JD Edwards, Platinum, Eatec, InfoGenesis, $ in the Bank, CheckVision, Meditech, MS Office
EXPERIENCE: Kirkhill Inc. (acquired by Transdigm 3/18), Brea, CA 2017-present
Designs, manufactures, and markets rubber products primarily for domestic and international
aerospace and defense customers.
Senior Accountant
· Participate in month end close process including preparing journal entries, accruals and account reconciliations.
· Prepare government filings such as sales/use taxes, business licenses and property taxes.
· Calculate monthly sales commission and submit for payment.
· Track and maintain fixed asset CIP.
· Audit and process expense reports for reimbursement.
· Assist in quarterly and annual external audits.
St. Joseph Health, Irvine, CA 2014-2017
Integrated healthcare system providing a range of care from facilities including hospitals,
home health agencies and hospice care and outpatient services.
Senior Accountant
· Responsible for the accounting processes and functions, including timely and accurate recording and reporting of financial data and account reconciliations for Revenue Cycle Services.
· Prepared monthly financial statements and close package for Revenue Cycle Services.
· Assisted with month end accruals, financial statement preparation and account analysis for System Office (Corporate).
· Managed fixed assets system including additions, disposals, running depreciation and tie out to general ledger.
· Prepared supporting schedules for hospital cost report, tax filings and interim/annual audits.
Cisco Consumer Products (acquired by Belkin Intl 3/13), Irvine, CA 2008-2013
Manufactures and sells Linksys home networking products, flip camcorders, personal video products, and wireless routers.
Senior Staff Accountant
· Reconciled and analyze complex balance sheet and income statement accounts including narrative analysis on Q/Q and Y/Y changes.
· Performed financial close related tasks such as cash, intercompany and tax entries, accruals, reclasses and running revaluation and translation.
· Maintained Oracle general ledger and reporting including cost center and account set up, management and P&L hierarchies, and mapping to Cisco Corporate for month end consolidation.
· Prepared monthly financial statements and close package.
· Prepared monthly reconciliations between Cisco Corporate and Cisco Consumer Products financials including GAAP to managerial and Cisco Spending Import Process.
· Assisted in acquisition integration of Pure Digital including system to system mapping and training for acquired accounting staff.
· Participated in multiple system implementations and new process/procedure improvements such as cost allocations and cross validation rules set up.
· Assisted in quarterly audits, interim audits and SOX work by collaborating with internal and external auditors.
To contact this candidate email samartin_2005@yahoo.com