Accounting Financial

Pei H. Fendor

P. O. Box ***

Corona, CA *****

Tel: 714-***-****

Email: abmjxv@r.postjobfree.com

Objective: To work as Senior Auditor or Senior Accountant in a challenging environment which will allow

me to utilize my auditing, accounting and problem solving skills to provide quality business solutions.

Summary: Achievement-oriented Accountant, experienced in Sarbanes-Oxley 404 testing as well as

Financial Statements audit with leading CPA firms including Big 4.

Full spectrum of accounting functions leading to Financial Statements preparation consistent with US GAAP.

Background also includes review and compilation engagements. I am a Key team player with hands-on skill

in accounting software. Self-motivated with leadership qualities, MBA graduate and CPA candidate.

Experience:

2002 – Present Accountant Sprague & Associates, Sherman Oaks, CA

Perform Sarbanes-Oxley compliance procedures (consisting walkthrough and quarterly test of

controls) to test company Accounting and operational controls in order to:

• Evaluate controls implementation and operating effectiveness

• Evaluate compliance with plans, policies and procedures prescribed by management

• Verify accuracy of financial information

• Ensure proper accountability and physical security of company assets

• Assist in efficient utilization of resources

• Validate operational and accounting controls

Conducted full spectrum of Internal and External audit functions including audit of interim and year-end

financial statements to verify financial information presented is free of material misstatements in

accordance with US GAAS. Audit work consists:

• In-Charge Auditor, planned and supervised audit field work

• Summarized the documented audit findings, drafted the audited Financial Statements

• Prepared management letter, and communicated audit findings

Planned and performed Review Engagement of clients’ Financial Statements for expression of

limited (negative) assurance

• In-Charge Accountant on field work and report to engagement partner

• Prepared draft Financial Statements for Partner’s review

Performed full accounting functions including:

• Analyze financial transactions and prepared journal entries (JEs)

• Posted JEs to Subsidiary Ledgers and General Ledger (also prepare aged analysis and

Reconciliations of Balance Sheet accounts)

• Prepared periodic Financial Statements close process (in accordance with GAAP)

• Prepared clients’ Trial Balance and Financial Statements in accordance with US GAAP

1997 – 2000 Auditor Pannell Kerr Forster (PKF) LLC, Ghana

Conducted financial audits (interim and year end) for clients

Team lead on audit engagements

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Summarized the documented audit findings, drafted the audited Financial Statements

Prepared management letter, and communicated audit findings

Participated in the preparation and filing of clients’ tax returns

Completed the Foundation and Certificate Stages of the Association of Chartered Certified

Accountants – ACCA (United Kingdom)

1991 –1996 Semi-Senior Auditor Coopers & Lybrand (Now PWC), Liberia

Performed Financial Statements audit (interim and year end) for clients of the firm

Evaluated operational and accounting controls of the firm’s clients to provide reasonable assurance:

• Regarding the achievement of control objective related to reliability of financial reporting,

• Effectiveness and efficiency of operation and compliance with applicable laws and

Regulations

• Various significant deficiencies and control weaknesses were identified and remediated by

process owner

Participated in the preparation and filing of clients’ tax returns

Accounting Software Applications:

PeopleSoft, QuickBooks, Platinum, Microsoft Excel and Word.

Education:

MBA - Lincoln University of Missouri, MO

B.S. (Accounting) - Cuttington University, Liberia, West Africa

Completed Foundation and Certificate stages - “Association of Chartered Certified Accountants

(ACCA)” - (United Kingdom)

CPA Candidate – California Board of Accountancy

References:

Available upon request

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P. Fendor Page Updated March 2010

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