Fashion

I have 7 years of accounting experience. I have built up a strong foundation of technical and analytical skills, which I believe can be useful to this role.

•	Audit daily revenues and transactions in property management system
•	Prepared journal entries and appropriately posted the general ledger
•	Reconciled balance sheet accounts

Senior Accountant

•	Reconciled prepaid, and fixed assets accounts and recorded all correcting journal entries 
•	Prepared and managed monthly bank reconciliation for multiple brands
•	Responsible for Fixed Assets which include updating work-in-progress schedules, booking depreciation, and completing the fixed asset schedule

•	Played an integral role in a major accounting software conversion which included post-deployment training 
•	Assisted in the migration to PeopleSoft accounting software system and the transferring of accounting processes 
•	Perform various duties related to the closing of the general ledger and reporting each month 
•	Collaborate with the finance and support teams to prepare quarterly accruals for all medical departments 
•	Performed monthly variance analysis of Statement of Activities, researched all variances and reported to the Controller

Financial Reporting Analyst

•	Led month-end close including preparing and processing all journal entries and accruals
•	Reviewed financial statements and analyzed sales revenue and expenses to present to regional finance managers
•	Assisted in the coordination of quarterly and annual audits with regional internal auditors
•	Reconciled balance sheet accounts and resolved all variances within a timely manner
•	Performed monthly P&L review with department managers to ensure all expenses were incurred in correct period
•	Directly supervised an accounting staff of 3 employees including performance evaluations, and disciplinary actions
•	Performed accounting functions including accounts receivables and assisted in the collection efforts of a 120+ day aged million dollar invoice

Assistant Controller

Find out detailed information about Samuel Yoon,  in Fullerton, CA

Samuel Yoon: in Fullerton, CA

Samuel Yoon

Starwood Hotels and Resorts

Burch Creative Capital

Columbia University Medical Center

Marriott International

Fullerton College

University of California, Davis