This document is a resume for Beverly Faulds summarizing her professional experience in accounting roles from 1988 to present. It details her experience as a controller, senior accountant, office manager, bookkeeper, and accountant for various companies in real estate, property management, manufacturing, and accounting. Her responsibilities included financial statement preparation, accounting, payroll, cash management, and working with auditors and resolving financial issues.

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BEVERLY FAULDS
714-932-6993
Email: bfaulds@hotmail.com
PROFESSIONAL EXPERIENCE
TRIQUEST DEVELOPMENT COMPANY/MPC Industries Inc. May 2014–Jul 2016
Controller
 Prepared Accrual/Cash Financial Statements for various Corporations, LLC’s, trusts,manufacturing and
real estate entities as well as consolidated financials
 Reconciled Bank Accounts
 Prepared Account Reconciliations and Analysis Reports
 Performed Cash Management Duties
 Prepared Accrual and Cash Account Journal Entries
 Reviewed A/P and A/R work performed by accountants
 Prepared and managed financials for a manufacturing entity.
 Prepared budget/forecast reports
 Worked with CPA’s and CFO regarding filing of corporate taxes for calendar and fiscal year ends and
outside auditors concerning Workers’ Comp, 401k, insurance and sales tax audits.
 Processed Payroll for Management as well as for manufacturing entity. Worked with Vice President of
manufacturing company concerning budget forecast and financial analysis reports.
 Work with Senior Accountant concerning Consolidated /Cash Management Reports along with financial
discrepancies
 Various Ad Hoc projects
ETONIEN Dec 2012–April 2014
Senior Accountant
 Worked with a Manufacturing entity and Deloitte in a sales tax audit that covered 19 states.
 Saved an estimated $3 million sales tax liability
L.A. FITNESS INTERNATIONAL, LLC
Senior Accountant Jan 2010–August 2012
 Responsible for reviewing and reconciling various Year End CAM and RE Tax Reconciliations audits for
multiple LA Fitness locations in various states along with negotiating with Landlords concerning
substantialoverbilling discrepancies
 Improved the reconciliation process for Director of Finance review
 Reviewed lease abstracts and leases as well as prepare lease abstracts for CAM analysis
 Prepare Excel spreadsheets foranalysis of CAM Reconciliations
 Since January thru May 2010, I have achieved over $500k in savings.In meetings held, work with the legal
department to establish CAM lease verbiage for future lease contracts in LA Fitness favor concerning CAM
expenses
 Performed account reconciliation of billing statements and analysis of various financial data
 Communicated with Directors, Controllers, CPA’s, Senior Accountants,Lease Administration, Legal
Department and various parties in reviewing, researching and resolving CAM/RE Tax issues
 Worked with Director of Finance and Lease Administration regarding CAM/Rent Analysis of new clubs
purchased (approx 200 plus LA Fitness locations in various States)
 Prepare Monthly JE Rent Accrual for Director of Finance
 Prepare Monthly Report of LA Fitness clubs recapping Rents, Lease Terms, Options, etc.
 Prepare Florida Sales Tax report for processing by Sales Tax Department
 Update AP Leases for Monthly AP processing
DUONETICS/POLYNETICS 2009–2010
Office Manager
 Responsible for accounting, journal entries, bank reconciliation, payroll, workers comp, billing, cash
management, accounts payable,1099’s and financial statement preparation.
 Performed Account Reconciliations and Analysis

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 Handle all administrative functions from health insurance, company benefits , as well as personnelissues
 Improved accounting systemand monthly reporting
 Various Adhoc Projects
KELLY & CO., CERTIFIED PUBLIC ACCOUNTANTS 2008–2009
Bookkeeper
 Bookkeeping for various service type entities, non-profit accounting along with trust accounting.
 Prepared financial statements,quarterly payroll reports, and reconciled bank accounts.
 Assisted in the compiling of tax information for tax return processing
 Performed audit review work
TRIPLE NET PROPERTIES, Santa Ana, CA (REIT Company) 2006–2007
CAM Accountant
 Responsible for preparation of CAM Estimates, year end reconciliations along with CAM budgets for
various entities
 Reviewed lease abstracts and leases
 Updated excel spreadsheets accordingly
 Performed Account Reconciliation and Analysis
 Communicated with tenants,property managers, asset managers, and regional managers in reviewing,
researching and resolving CAM issues
 Worked with controller and CAM manager regarding tenant reconciliation audits for over 20 multi-unit
property REITS, medical and commercial buildings
 Improved the reconciliation process
PAN AMERICAN PROPERTIES, Tustin, CA (Property Management Company) 2002–2006
Corporate Accountant
 Responsible for accounting, journal entries, bank reconciliation, payroll, workers comp, billing, cash
management, accounts payable,1099’s and financial statement preparation for over 40 multi-unit property
management apartments and commercial buildings. Performed Account Reconciliation and Analysis.
Processed lien releases.
 Performed Account Reconciliations and Analysis
 Directly involved with various CPA’s to complete year end tax returns
 Handled all administrative functions from health insurance, 401K Plan, company benefits , as well as
personnelissues
 Supervised a staff of 5.
 Improved accounting systems and monthly reporting, enabling management to double the properties being
managed.
 Converted accounting software program from DOS to a windows base version. Responsible for software
updates
MESA MANAGEMENT, Newport Beach, CA (Property Management Company) 1997–2002
Assistant Controller
 Responsible for accounting, journal entries, bank reconciliation, payroll, workers comp, billing, cash
management, accounts payable,1099’s and financial statement preparation for a 9 project multi-unit
property management group along with reviewing accountants’financials for over 100 multi-unit property
management apartments and commercial buildings. Processed lien releases. Certified payroll.
 Directly involved with the CPA to complete year end tax returns.
 Handled all administrative functions from health insurance, company benefits as well as personnelissues
 Supervised a staff of 6
 Streamlined the financial reporting systems resulting in 5 day reduced month-end closing
SPECIALTY RESTAURANTS, Anaheim, CA (50 unit Restaurant chain) 1995–1996
Construction Accountant
 Responsible for budgets,disbursements,payroll and financial statements for multiple construction projects
 Reported to CFO and CEO renovation costs over-runs and construction deadlines being met

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GARY COHEN / JORGENSEN & ROGERS CPA’S, Century City, CA 1991–1995
Account Manager
 Management of service, manufacturing, media, entertainment and investment accounts for various entities
 Prepared monthly financial statements,quarterly payroll reports, A/P and payroll disbursements,and
reconciliation of foreign bank accounts
CENTURY WEST DEVELOPMENT INC., Santa Monica, CA 1988–1991
Accountant
 Responsible for 22 projects covering residential and commercial properties
 Processed loan draws, vouchers,and disbursements for all projects
 Handled receivables, payables and liens for all projects
 Prepared and analyzed monthly financial statements and job costs reports prior to submitting to
management
EDUCATION AND QUALIFICATIONS
 B.A. – Accounting California State University, Fullerton
COMPUTER SKILLS
 Experience using M1 Manufacturing, Visual Manufacturing,ProLease, Great Plains, Yardi, Yardi
Genesis/Yardi Voyager, Yardi Enterprise, MST, Freedom, Lawson, MAS 90, AMSI, Skyline, Datafaction,
Zenith, CP II (Acctg), Lacerte, ProSystems FX, CCH, Caseware, H& R Block Tax Software and
Quickbooks/Quickbooks Manufacturing accounting systems
 Experience using Excel, Access,MS Word, PowerPoint and other Microsoft applications