Beverly J.

Lake
2010 Lavonne Avenue
San Jose, CA 95116
Phone: 408-205-6482

OBJECTIVE:
Seeking a position in Corporate Finance or Accounting with management opportunities.

GENERAL SUMMARY:
Experienced in all phases of General Accounting including AR, AP, Payroll, Consolidations and
Treasury. Experienced in Cost Accounting using ASK MANMAN and QUIZ programming.
Experience using following software: Minx, Platinum, Business Works, QuickBooks, Excel, Word,
Intacct

EDUCATION:
William Paterson College
Wayne, NJ
BA in Accounting (May 1977)

EXPERIENCE:

02/06 – 03/10:
Corefino, Inc./Trinet Inc. Sunnyvale, CA. (Restructured)
Controller & Integration.
Managed several customers in regards to their financials. Managed the ME close, prepared financial
Statements, reconciliations of accounts, reviewed work of accounting clerks for accuracy.
Continually evaluated for optimization and improvement of processes., possible automation of tasks.
Aimed for improved accuracy and higher customer service. Analyzed financial data and variances.
Under tight deadlines. Set up new customers and integrated them into our flow processes.

06/05 – 01/06:
Thor Technologies, Inc. Pleasanton, CA. (Purchased by Oracle)
Accounting Manager.
Responsible for all accounting functions including AR, AP, GL, Financial Statements,
Fixed Assets and Credit & Collections. Worked extensively with outside auditors to produce audited
financial statements.

02/04 – 06/05:
ServGate Technologies, Inc. Milpitas, CA.
Sales Operations Manager
Responsible for all phases of Sales Operations including processing customer Pos and RMAs, credit &
collections, expense report processing, invoicing, calculating commission payments and management
reporting. Processed all AP and set up payment schedule. Assisted HR manager with Benefits
Administration.

01/03 – 01-04:
Atrenta Inc. San Jose, CA. (Temporary assignment)
Accounting Manager.
Responsible for all accounting functions including AR, AP, GL, Payroll
(ADP), Cost Accounting, Financial Statements, Treasury, Fixed Assets and Credit & Collections.

01/02 – 09/02:
OneSecure, Inc. Sunnyvale, Ca. (Bought by NetScreen)
Accounting Manager.
Set-up and maintained accounting system after Denver office was closed for this start-up internet
security company. Responsible for all accounting functions including AR, AP, GL, Payroll
(ADP), Cost Accounting, Financial Statements, Treasury, Fixed Assets and Credit & Collections.

08/99 -08/01 :
 The Brenner Group Cupertino, Ca. (No assignments available)
Accounting Manager Associate.
Worked with various start-up companies setting up an Accounting system. Maintained system until
a regular employee was hired, then trained employee. Calculated warranty reserves for a division of
HP. Responsible for special projects and the implementation of the projects including developing
policies and procedures.

10/98 – 8/99:
Highpoint Telecommunications, Mountain View, Ca. (Company closed)
Senior Accountant/Analyst.
Implemented Platinum software. Analyzed database after installation for accuracy of pathways.
Learned use of all modules and taught others on their operation. Established journal voucher records
for the auditors. Developed procedures for daily operations. Performed account reconciliations and
generated month-end entries.

03/97 – 10/98:
Resources Connection (Deloitte & Touche), San Jose, Ca.
Senior Accountant (Associate-JTS Corp.)
Processed all G/L entries for month-end. Responsible for all A/R activity (posting cash, processing
CMs and DMs, etc.). Assisting with Cash Management on a daily basis. Generated monthly Revenue
reports for management. Developed Policies and Procedures book.

06/94 – 03/97:
Neovista Software, Cupertino, Ca.
Senior Accountant.
Performed budget planning and financial analysis for three departments:Engineering, Customer
Support, and Marketing. Responsible for revenue recognition, fixed assets database, General
Ledger database and various account reconciliations. Produced the Consolidated Balance Sheet
And P & L statements including the eliminations. Processed payroll using ProBusiness processing.

02/94 – 06/94:
Inmac, Santa Clara, Ca.
Senior Cost Accountant.
Responsible for all interbranch inventory tracking. Reconciliations of the inventory General Ledger
accounts. Variance analysis and excess or obsolete analysis. Bad Debt Reserve analysis.

08/93 – 02/94:
Peripheral Land, Inc., Fremont, Ca.
Corporate Staff Accountant.
Gathered and analyzed costs for inventory worksheets. Performed test counts during Physical
Inventories. Reconciled bank statements. Filed sales tax returns. Analyzed various General
Ledger accounts.

06/86 – 08/93:
Ungermann-Bass Inc.,Santa Clara, Ca.
Senior Cost Accountant.
Coordinated annual Physical Inventory. Initiated Cycle Count program. Which eliminated the need
For a Physical Inventory in Manufacturing. Booked activity in Field Service Spares and
depreciation. Analyzed and explained work order variances. Developed a P & L for Repair Center.
Assisted in the implementation of ABC costing to value inventory.

Consolidation Accountant.
Translated Balance Sheet and P & L statements to domestic currency. Produced Consolidated BS
And P&L statements including the eliminations. Prepared intercompany balance reconciliations,
summary of accounts receivables and analysis of other income and expenses. Primary liason for
international subsidiaries under my assignment.

Accounts Payable Supervisor.

Supervised nine people. Developed offsite accounts payable training program. Responsible for
Ensuring timely payments to vendors and resolution of problems.

Senior General Ledger Accountant.