Christina Chung
909-967-8177 (cell phone)
2035 Viento Verano
909-612-0199 (Home)
Diamond Bar, CA 91765
e-mail: tinac100@hotmail.com
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Education: B.S. Dual major -Finance and Computer Information Systems (CIS), Cal State University, Los Angeles
Computer Skills:
Oracle 11i/12, PeopleSoft, MAS200, Advanced Excel, MS office, Lawson
Startrac, Inc., Irvine, CA, 02/10-04/11
Industry: Manufacturing; Size: Mid Size; Reason for leaving: Laid off, position eliminated
Accounting Manager:
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Responsible for timely completion of month end close including review of journal entries, preparation and review of
period end reports, and review/preparation of accounts reconciliations
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Manage the general ledger function and ensure timely and accurate recording of financial transactions in accordance
of GAAP and company policies
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Implement netting process in Oracle, trouble shoot user problems and issues.
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Monitor weekly cash projection reports, communicate with various departments
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Participate in ongoing policy and internal control environment development
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Perform variance analysis, monitor inter-company transactions
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Interface with auditors for audit requirements
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Develop a close timeline and task list with assigned owners and then monitor progress daily on the tasks at hand.
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Generate financial reports using GL wand with Oracle 12, create ad-hoc reports and analysis as required
Pacific Sunwear Inc., Anaheim, CA, 09/07-05/08
Industry: Retail; Size: large billion dollar public corp.; Reason for leaving: Laid off
Manager, Financial Accounting:

Assist in preparing 10K, 10Q statements, review supporting audit schedules
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Supervise, select, motivate, mentor and direct workflow of 9 senior and staff accountants in general accounting
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Develop and review narrative for accounting policies and procedures to ensure accuracy and integrity of internal
controls in compliance with Sarbanes-Oxley Act (“SOX”)
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Publishes monthly and ad hoc reports to internal and external parties, including the Board of Directors and executives
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Performs sophisticated financial analysis/research using queries and databases, communicates monthly variances in
expenses and revenue
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Review and approve journal entries, manage month end close
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Coordinate with financial planning team to work on actual to budget reconciliation and fluctuation analysis
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Interface with e-commerce, payroll, AP, and tax departments to ensure timely month end close
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Provide financial support to retail operations management
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Manage capital expenditures analysis, census reports, and all audits, including workers comp and property
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Participate in planning for system conversion to Lawson
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Direct monthly balance sheet accounts analysis and review schedules
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Interface with internal and external auditors, support Audit requests from Big 4 firms

Supervise lease accounting payment/reconciliation for 1000+ stores
American Sporting Goods, Inc., Aliso Viejo, CA, 11/2006-09/07
Industry: Manufacturing/Distribution; Size: Mid Size; Reason for leaving: Company was up for sale
Assistant Controller:
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Manage month end close in a timely manner, reduce number of days to close by process improvement
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Review and analyze monthly divisional and consolidated international/domestic financial statements with actual to
plan analysis, experienced with consolidation of foreign currency operations
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Recommend accounting treatment of various transactions in accordance with GAAP
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Create ad hoc financial reports for footwear and apparel analysis using Oracle 11i
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Manage revenue recognition- royalty accounting including domestic and international royalty related issues, calculate
and monitor royalty reserve
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Manage banking relations and existing financing covenants, prepare covenants reports

Work with financial planning team to manage actual to budget analysis for footwear and apparel

Review audit schedules and interface with external auditors
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Implement and document policy and procedures for internal controls

Supervise a staff of 11 in AP, AR, and GL directly/indirectly
Accomplishment: Significantly reduce number of days to close each month to ensure more accurate financial reporting
National Recreational Properties, Inc., Irvine, CA, 2/2006-9/06
Industry: Real Estate; Size: Mid Size; Reason for leaving: Laid off
General Accounting Manager:

Oversee all aspects of financial audits including: year-end audit, lenders audit, and any other financial related audits.
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Prepare Consolidated Financial Statements for more than 25 subdivisions, write financial statements disclosures
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Perform lines of credit, notes receivable and payable analysis, ensure land sale and acquisitions are recorded properly
per FASB 66.
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Manage month end close process to ensure timely internal reporting
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Perform variance analysis, implement policy and procedures for internal controls
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Supervise a staff of 7 senior and staff accountants in general accounting
Accomplishment: Act as the main liaison with the company’s outside audit firm.
Town & Country Credit Corp, Affiliate with Ameriquest mortgage, Irvine, CA, 4/2004-01/2006
Industry: Mortgage Size, Large; Reason for leaving: Laid off, company shut down
Accounting Manager:

Develop and maintain accounting policies and procedures to ensure accuracy and integrity of internal controls in
compliance with Sarbanes-Oxley Act (“SOX”)

Responsible for all month end close activities, review and post entries to ensure accuracy of data

Support the controller by maintaining a solid accounting department and resolve daily accounting issues

Review quarterly and annual audit work schedules and coordinate all work with internal and external auditors for
quarterly reviews and annual audit

Reviewing paperwork written by internal auditors for SOX for key risks and controls, and working with external auditors
for SOX testing. Support Audit requests from Big 4 firms.
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Manage timely and accurate preparation of monthly account reconciliation and analysis of all balance accounts
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Perform variance analysis and draft financial statement disclosures for senior management
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Supervise, motivate, mentor and direct workflow of 8 accounting staff, hire and train new staff
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Prepare monthly, quarterly and annual financial statements and reports
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Monitor and approve inter-company accounting entries, calculate and verify corporate allocations
Accomplishment: Interface with PeopleSoft consultants to automate financial reporting and cost allocation process.
World Marketing Group, Affiliate with Hyundai Motor and Kia Motor America, Irvine, CA, 10/2002-4/2004
Industry: Marketing; Size: Small; Reason for leaving: Growth potential
Accounting Manager:

Responsible for full cycle GL. Involved in year end tax planning.
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Coordinate media billing function. Make sure Access billing database balance with accounting system.
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Perform financial analysis, bank reconciliation, and accounts analysis; prepare forecasting reports
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Prepare various financial statements and reports including month end, quarter end and year-end reporting.
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Maintain accounting records, receivables, depreciation, cost, property, and operating expenses
Accomplishment: Develop and Set up initial procedures for month end close, AR, AP, GL and budget models.
Choice Point PRG, Inc., Santa Ana, CA, 01/01-06/02
Industry: Information Service, Size: Large public corp.; Reason for leaving: Laid off, location shut down
Accounting Manager:

Manage 4 clerical and trained accountants for day- to- day accounting functions, interact with all levels of management
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Directs the development of procedures needed to ensure proper accounting controls.
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Prepare flash reports, royalty calculations, variance analysis, monthly quarterly financials and annual tax reports
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Coordinate the month-end process to produce financial statements in a timely fashion.
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Maintains the general ledger, accounts payable and fixed assets sub-ledgers. Work closely with corporate and be
responsible for ensuring that all accounts are reconciled at month-end.
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Manages weekly cash disbursements. Coordinate cash management activities with banks
Accomplishment: Negotiate bank fees and cut down 25% of costs
QTC Management, Inc., Diamond Bar, CA, 11/96-01/01
Industry: Medical Service; Size: Mid Size; Reason for leaving: Recruited out for opportunity to move to public company
Accounting Manager:

Manage month end, quarter end, and year- end accounting process and all financial reporting. Supervise 5 staff.
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Create custom consolidated financial statements for multiple divisions using report writer. Prepare various financial
statement and reports. Assist in budgeting process.
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Perform accounts analysis and variance analysis; work with outside auditors for annual audit.
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Handle multi-state property and business tax statements and licenses, involve in annual corporate tax planning,
prepare tax liability forecast statement, and handle quarterly/annual ACH tax pmt.
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Responsible for cash management activities for 10 bank accounts, implement positive pay, lockbox, analyze daily
cash balance reports. Supervise cash receipts and bank reconciliation process; prepare cash flow analysis.
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Implement process improvement and cost containment measures. Perform cost analysis.
Accomplishment: Lead the project to convert accounting system from UNIX to windows and train 5 staff members on the
new platform. Convert fixed asset program from DOS to window platform. Set up Laser check printing/signing program.
Work with consultants to troubleshoot problems and was responsible for on site system administration and controls.
Negotiate contracts with vendors, set up national accounts to cut down expenses up to 40% to improve profits.
Carl Warren & Company, Orange, CA, 10/90 – 10/96
Industry: Insurance; Size: Mid Size; Reason for leaving: Growth potential
Accounting Supervisor
Being promoted from accountant to supervisor, automate commission calculation for payroll department using advanced
macro techniques. Create insurance database for data analysis. Act as the liaison between IT and accounting depts.
--References are available upon request--