LAURAINE TRACY

8208 LINDEN CIR

BUENA PARK, CA 90620
714-809-0355
_EXPERIENCE:_ Over 15 years experience in all aspects for
Accounting, including working for a public company with SOX
compliance
_PRESS FORGE a" SENIOR ACCOUNTANT 9/2007 TO 11/2008_
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Responsible for all payroll weekly and salary.
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Submitted the Auto deposits and submitted the payroll taxes
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Credit and Collections, collected 250K in old and written of
receivables
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Did all job costing for all jobs manually.
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Was responsible for all inventory Raw and Finished goods. Issued and
returned to inventory.
_RBC TRANSPORT DYNAMICS a" CONTROLLER 6/2005 TO 9/2007_
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Prepared monthly financial statements for two divisions consolidated
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Prepared budgets
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Cash Management
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Supervised Credit and Collections, Payroll, Accounts Payable, and
Job Costing
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Developed and implemented SOX policies and procedures
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Transferred fixed assets from spreadsheet to FAS System tracked
sales and additions
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Year-end audit preparation and assistance for both divisions
_GORDON LABORATORIES a" CONTROLLER 8/2002 TO 9/2004_
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Prepared monthly financial statements and reports for the Board of
Directors
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Prepared budgets
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Payroll, Billing, A/P, Credit and Collections, and prepare Sales Tax
Returns
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Commissions and Cash Management
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Responsible for all H/R functions included health benefits, W/C and
401K
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Actual Job costing
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Prepared books for Monthly audit for the CPA
_ORANGE PLASTICS a" CONTROLLER 10/2000 TO 12/2001_
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Prepare monthly financial statements for two divisions and
consolidated the financial statement
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Prepare budgets
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Prepare Sales Tax Returns
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Responsible for fixed assets
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Supervise Credit and Collections, Payroll, Accounts Payable, Job
Costing
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Cash Management, Make credit decisions on new customers
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Year end audit preparation and worked with Auditors to get the audit
done for my two divisions
_CONTINUED PAGE 2 LAURAINE TRACY _
_STRAND LIGHTING a" ACCOUNTING MANAGER 6/1999 TO 9/2000_
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 Did Union payroll, and non Union payroll, for multiple states
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Responsible for all H/R functions included health benefits, W/C and
401K.Union Reporting
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Supervised Billing
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Prepared statements for Corporate Controller to put into the
financials
_PLANT CONTROLLER - (CONTRACTOR WORK) 12/1998 TO 5/1999_
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Assisted with company sale
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Worked with owners to provide due diligence information
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Financials preparation and supervision of all other functions
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Worked with Auditors to close out the business and final audit.
_LORD LABEL a" DIVISION CONTROLLER 3/1997 TO 11/1998_
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Responsible for Supervising all aspects of accounting
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Financial statements and budgeting
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Was lead in converting plant to new computer system.
_COMPUTER_
_SKILLS_: Proficient in the use of Lotus, Excel, Windows 95,
Microsoft Word and Works, Great Plains, MAS 90, AS400, Macola,
QuickBooks, Peachtree, and various other bookkeeping and tax
software, PC, Macintosh, and mainframe experience.
_EDUCATION:_
University of Phoenix
MBA a" Business
national University
BBA a" Business
_Cum laude_