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.

  • Updated 4 years ago

To contact this candidate email samartin_2005@yahoo.com

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