Mary Dadufalza
Cypress,CA
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
23
23
years of professional experience
Work History
Senior Accountant
Herbalife
Los Angeles, CA
06.2017 - 11.2025
- Responsible for recording the day-to-day transactions of Herbalife Nutrition Foundation and ensure the timely closing of Herbalife Nutrition Foundation books and issuing the monthly financial package.
- Prepare and assist internal reporting deliverables including financial statements, footnotes, and special projects.
- Identify and analyze account variances and provide and discuss details, analysis, and trends with management.
- Conduct training to regional teams and interested parties (to roll-out new process, form, or template).
Financial Analyst II
Ingram Micro
Irvine, CA
11.2014 - 05.2017
- Participate in month-end close activities including the preparation and review of journal entries and review of budget-to-actual reports.
- Prepare monthly analysis of all significant variance to trend for all revenue and expense accounts.
- Provide financial and strategic support to eight Advanced Logistic Center (ALC) directors such as creating reports to help lower their operational costs and meet their productivity goals.
- Complete return on investment analysis, get approvals and submit AFCEs for Capital projects.
- Perform ad hoc analysis on demand in a fast-paced environment.
Internal Auditor
Ingram Micro
Irvine, CA
04.2009 - 11.2014
- Analyzed financial information, accounting processes, and operational procedures.
- Reviewed and analyzed financial statement and trial balance in every audit assigned.
- Obtained full understanding of the accounting processes according to GAAP.
- Determined the audit scope, prepared audit programs and work papers to test internal controls.
- Reviewed the internal control system and provided recommendations for improvement.
- Assisted Price Waterhouse Coopers in year-end and interim audit.
Senior Accountant
Ingram Micro
Irvine, CA
08.2002 - 04.2009
- Prepared monthly journal entries and account reconciliation for assigned general ledger accounts and balance sheets such as accounts receivable, prepaid accounts, accrued expenses, and fixed assets.
- Managed the overall accounting for fixed assets to ensure the accuracy and the integrity of all fixed assets and related accounts.
- Participated in the upgrade to Oracle 11i for General Ledger and Fixed Asset modules.
Education
Bachelor of Science - Accounting
California State University, Long Beach
Long Beach, CASkills
- Financial reporting
- Nonprofit accounting
- Bank reconciliation
- Variance analysis
- Account reconciliation
- Balance sheets
- General ledger
- Month-end closing
Timeline
Senior Accountant
Herbalife
06.2017 - 11.2025
Financial Analyst II
Ingram Micro
11.2014 - 05.2017
Internal Auditor
Ingram Micro
04.2009 - 11.2014
Senior Accountant
Ingram Micro
08.2002 - 04.2009
Bachelor of Science - Accounting
California State University, Long Beach