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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