Summary
Overview
Work History
Education
Skills
Languages
Certification
Accomplishments
Work Availability
Quote
Timeline
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Kambi Ann Kintaudi

Kambi Ann Kintaudi

Lake Forest,CA

Summary

Professional and experimented Financial and Accounting expert with + 10 years record of achievement, including high exposure overseeing accounting functions for multinational companies. Proficient in directing end-to-end accounting cycles, financial reporting, account reconciliations and procedure development. Solid track record in improving and streamlining processes. Well versed in US GAAP and other statutory requirements.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Financial Controller

Erwin Legal, PC
Irvine, CA
08.2019 - Current
  • Oversee business day-to-day financial operations.
  • Analyzed financial statements to provide strategic recommendations in support of business decisions.
  • Analyzed monthly department budgeting and accounting reports to maintain expenditure controls.
  • Prepare Financial statements, analysis, and detailed quarterly and monthly reporting for all subsidiaries.
  • Provided financial analysis and strategic recommendations to support business objectives.
  • Compiling and presenting reports, budgets, and financial statement. Maintain cashflow.
  • Monthly and quarterly recap calls/meeting with client.
  • Oversee team in France and closely monitor all projects and activities.
  • Assisted with project and site-related objectives, including acquisition, operating financing, financial controls, systems integration and audits.
  • Developed and implemented accounting, financial and operational systems.
  • Negotiated and reviewed business contracts and financial models with profitability and financial success in mind.
  • Managed organizational cash flow and cash flow forecasting.
  • Managed and directed budgets, expenditures, accounting, financial reporting.
  • Developed improved business processes to provide greater transparency, more accurate reporting and better identification of cost-saving opportunities.

Accounting Supervisor

Thales Avionics
Irvine, CA
12.2015 - 08.2019
  • Monitor and execute accounting functions for several sites.
  • Prepare Financial statements, analysis, and detailed quarterly and monthly reporting for all subsidiaries.
  • Maintain detailed and accurate records for accounts payable.
  • Liaise between accounts payable and vendors to streamline communication and information.
  • Create strong general ledgers at each month end close for multiple entities.
  • Maintain detailed and accurate records for accounts payable.
  • Manage all accounts and bank reconciliations.
  • Interpret and apply accounting policies, rules and regulations to all work to ensure compliance with applicable standards.
  • Ensure billing is properly accrued across all programs for previous months to reflect revenue.
  • Preparation for year-end filings and 1099.
  • Communicated and liaised with stakeholders, vendors, upper management and peers.
  • Oversaw monthly close process to deliver timely and accurate reporting of accounting financial information.
  • Recruited, interviewed and hired new employees for accounts payable department.
  • Trained and mentored newly hired employees to educate on process flows and interdepartmental procedures.
  • Organized records for yearly audits.
  • Matched invoices with purchase orders, audited for discrepancies and coded each according to general ledger standards.
  • Resolved customer complaints or answered customers' questions.
  • Discussed job performance problems with employees, identifying causes and issues to find solutions.
  • Analyzed financial activities of department to share budgetary input with managers.

Accounting Specialist

Technicolor
Ontario, CA
10.2013 - 12.2015
  • Verified and posted account transactions to prepare checks and maintain accounting ledgers.
  • Reconciled and reviewed operations databases and accounting system records to calculate and determine accurate monthly revenues.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
  • Reconciled company credit cards, expense accounts and other expenses and financial records.
  • Utilized automation system to process payments and invoices to streamline transactions.
  • Prepared clear, concise and accurate financial reports and forms for use by departments and outside agencies.
  • Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
  • Coded invoices and other records to maintain organized and accurate records.
  • Handled high-volume invoice processing with minimal supervision.
  • Reconciled monthly statements and transactions to keep records accurate and current.
  • Assisted with month-end and year-end closings to support accounting system accuracy.

Education

Associate of Science - Business Administration

University Paris X
Nanterre, Paris
06.2002

High School Diploma -

Jean Mace
Paris,
06.1999

Skills

  • Internal Controls Development
  • US GAAP Proficiency
  • Month-End and Year-End Closings
  • Management Accounting
  • Financial Forecasting
  • General Ledger Accounting
  • Supervision & Leadership
  • Microsoft Office
  • Good Work Ethic
  • Computer Skills
  • Data Management
  • Active Listening
  • People Skills
  • Fluent in French
  • Reliable & Trustworthy
  • Profit and Loss Management
  • Organizational Skills
  • Balance Sheet Management

Languages

French
Native/ Bilingual
English
Native/ Bilingual

Certification

  • Leadership certificate, John C. Maxwell - 2017

Accomplishments

  • Directed 3 person accounting team managing international financial activities for US-based companies.
  • Reduced past due accounts from 40% to 10%.
  • Recommended new accounting software, resulting in optimized workflow and fewer variances.
  • Created highly effective new process that significantly impacted efficiency and improved operations.

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote

Judge a man by his questions rather than his answers.
Voltaire

Timeline

Financial Controller

Erwin Legal, PC
08.2019 - Current

Accounting Supervisor

Thales Avionics
12.2015 - 08.2019

Accounting Specialist

Technicolor
10.2013 - 12.2015

Associate of Science - Business Administration

University Paris X

High School Diploma -

Jean Mace
  • Leadership certificate, John C. Maxwell - 2017
Kambi Ann Kintaudi