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Inventory adjustments Graph done monthly. Mastered and created Journal Entries in JD
Edwards as necessary.
Assisted in the completion of the 2014-2015 Capital Budget. Interfaced with Internal
Auditors. Analyzed and Prepared documentation for various audits per Internal Audit and PWC.
Performed various reconciliation projects related to key balance sheet accounts
throughout the year. Assisted storekeeper in verifying Weekly Inventory Cycle Counts and played a key
role in the annual Inventory Audit. Continued to Maintain the Transformer
Inventory until Account Analyst II position was filled. Provided guidance and support to all members of
the BVES Accounting Team. Filled in as necessary when other Team
Members were absent. Mastered the use of all the Accounting Programs used by Bear
Valley Electric in the Accounting Department. Produced daily deposits, entering Material
Log sheets and performing payables on a daily basis until Account Analyst II position was
filled.

Golden State Water-Bear Valley Electric - Big Bear Lake, CA
November 2011 to March 2012

Account Analyst III- Temp
Golden State Water-Bear Valley Electric - Big Bear Lake, CA
November 2011 to March 2012
Responsibilities/Duties: Analyzed and initiated the closing of 70 capital projects totaling
$2.4M. Facilitated resolution of capital project issues with Operations and Engineering
groups. Analyzed and prepared documentation for various audits for Internal Audit and PWC. Provided
assistance and process improvement scenarios for approximately $600K
capital related inventory. Analyzed and produced CWIP reports for BVES monthly capital
project review meeting. Performed various reconciliation projects related to key balance
sheet accounts for rate case filing. Teamed with Senior Analyst and worked with various
GO personnel to finalize and document capital project closing procedure. Provided
guidance and support to all members of BVES Accounting team.

Accountant
Action Response Team - Big Bear City, CA
November 2009 to November 2011
Responsibilites/Duties: accounts payable/recievables, payroll, payroll taxes, quarterly and annual
taxes, Human Resources, income statements, balance sheets, and general
ledgers using the Peachtree Accounting Program
Business Manager
Big Bear Grizzly - Big Bear Lake, CA
November 2003 to March 2008
Responsibilities/Duties: accounts payable, accounts receivable, monthly financial
reporting, collections, human resources, medical/dental benefit plan implementation, bi-weekly payroll,
customer service and assisting the Publisher in various other duties.

Human Resources Coordinator
Northwoods Resort - Big Bear Lake, CA
April 1997 to August 2003