Shawna De Hoff, CPA
San Diego | United States
Skills
No information
Interests
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Industries
Lifestyle
Summary
Activity
Work experience
Sun Bum LLC
International Accounting Manager | 12/2014 - 08/2018
- Handled all multicurrency accounting for the international business. Monitored GL activity, intercompany transactions, multicurrency multi bank and account recs. Maintained accrual, deferral, prepaid and other supporting schedules.
- Conducted month-end, quarter-end and year-end close. Analyzed activity in the GL and subledgers. Prepared all necessary adjusting journal entries. Preformed monthly multicurrency revaluations. Reporting directly to the CFO.
- Facilitated in the coordination of financial, tax and bank audits and tax returns with external auditors and tax partners.
- Supported the management team with comprehensive analysis, forecasting, budgeting and business support decisions.
- Maintained and reconciled inventory at multiple locations, item setup, BOM, receipts, transfers and physical inventory.
- Established the Canada GST setup, prepared and filed all quarterly sales tax returns and managed audits.
- Mastered and maintained fixed assets: setup of additions, depreciation, disposals.
- Improved and expedited corporate credit card and expense reporting by implementing Expensify.
- Managed and maintained AP. Trained and oversaw AR, Collections and Customer Service staff.
LPL Financial Holdings Inc.
Accountant | 10/2013 - 07/2014
- Monitored GL activity, prepared journal entries, account reconciliations of a large Public Financial Services company.
- Participated in the monthly/quarterly close process by assisting with business metrics and analysis.
- Assisted and maintained Projects, Labor and Fixed Assets, including depreciation and disposals.
- Assisted in the preparation of financial reporting and audit deliverables. Ensured SOX controls were followed.
Rich, Gelwarg & Lampf LLP
Tax Staff Accountant | 09/2012 - 05/2013
- Prepared and reviewed federal, multi-state corporate, partnership, individual, not-for-profit and estate/trust tax returns.
- Prepared compilation, review and audited financial statements. Researched tax law questions and changes.
- Not-for-profit and government audits performed in accordance with OMB Circular A-133/Single Audit Act, HUD Consolidated Audit Guide and Government Auditing Standards (GAS).
Troxel Cycling and Fitness LLC
Staff Accountant | 05/2008 - 10/2010
- Monitored GL activity, bank and account reconciliations, performed month and year-end entries and maintained accrual and prepaid schedules.
- Managed AR, AP and performed vendor credit reviews.
- Managed fixed assets and IP.
Education history
San Diego State University
Bachelor of Science | 2005 - 2008
