WestFriendship,MD 21794 717-877-8277
Dfrett0818@icloud.com
Diane Kang Frett, CPA
Summary &
Technical
 Experience includes Big 4 audit, retail, fleet management and most recently as controller for software
company
 Software experience includes NetSuite, Intacct, PeopleSoft and QuickBooks. Highly proficient using
Microsoft Excel.
 Results-orientated, multi-tasking, with excellent problem solving skills
 Ability to lead and handle multiple projects in a fast-paced environment
Professional
Experience
May 2010- January 2016 Social Solutions Global Inc. White Marsh, MD
Controller
Managed and coordinated all aspects ofaccounting functions (AR/AP, Collections, Billing, Account
Reconciliations, Month-End Closing, Financial Analysis,and Purchase Accounting)
Evaluated correct revenue recognition on contracts for public sector and not-for-profit organizations
Managed year end audits (financial and 401K)
Prepared ad hoc state audits (sales & use tax and unclaimed property)
Prepared performance reviews and provided direction and leadership to 6 direct reports
Fostered collaboration among departments and set definite lines of responsibilities and reporting needs
October 2006 – September 2008 Element Fleet Management Sparks, MD
Team Leader
Supervised and prepared reviews for 2 senior staff accountants and 3 staff accountants
Analyzed, researched,resolved and documented business operations to ensure proper accounting treatment
Served as primary liaison for the external auditors on US and Canadian audits
Prepared footnote schedules for SEC filings to Corporate on quarterly and yearly basis
Prepared and reviewed account reconciliations and reported risks to management
Defined and assessed financial and operational procedures to comply with SOX
September 2002 – October 2006 Element Fleet Management Sparks, MD
Senior Staff Accountant
Assisted on quarterly reviews and year end audits
Prepared revenue segments which included comparing current year results to budget and prior year for the
management and operations
Consolidated data, prepared and distributed reports,and provided business performance analysis of different
service programs
July 2000 – September 2002 PricewaterhouseCoopers Harrisburg, PA
Senior Associate
Assisted in the preparation and issuance of financial statements for public SEC filings and non-public clients.
Conducted technical research to substantiate,challenge, and remedy client position related to accounting,
auditing, or industry issues
Designed and customized audit programs and schedules for clients
Ensured audits to be completed on time, within budgeted guidelines while exceeding client expectations
Mentored associates and provided them with performance reviews
February 1999 – July 2000 FootLocker, Inc. Camp Hill, PA
Fixed Asset Analyst
Tracked and reported capital expenditures for all subsidiaries to the Vice President of Real Estate/Finance
Supervised monthly capital project expenditures
Prepared monthly and Year End capital accruals
Acted as a liaison between Financial Service Center (Camp Hill) and NY Real Estate office (NY Corporate)

July 1996 – January 1999 FootLocker, Inc. Camp Hill, PA
Staff Accountant
Prepared financial statements for multiple subsidiaries
Performed and reviewed balance sheet accounts forall subsidiaries
Prepared financial statement fluctuation analysis for external auditors during year end audits
Analyzed the Profit and Loss reports on a monthly basis
Education Pennsylvania State University, University Park, PA
Bachelor of Science Accounting
Certified Public Accountant (Active)