Grace Kim, CPA
Los Angeles, CA · grace.kim@example.com · (323) 555-0191 · linkedin.com/in/gracekim-cpa
Professional Experience
Coastal Brands Inc. · Senior Accountant
2023 – Present
- Own the month-end close for three entities ($180M combined revenue); shortened the close from 9 to 5 business days.
- Rebuilt the revenue recognition process for wholesale contracts under ASC 606, clearing a prior-year audit finding.
- Implemented BlackLine for 240 balance sheet reconciliations, removing a shared spreadsheet that caused recurring errors.
- Prepare the quarterly flux analysis and audit support package; external auditors raised no adjustments in fiscal 2024.
Moss Adams · Audit Senior
2020 – 2023
- Led fieldwork on audits of eight private companies in consumer products and technology, with revenue from $40M to $600M.
- Supervised teams of up to four staff; trained new hires on inventory and revenue testing.
- Identified a $1.4M inventory cutoff error at a client, which management corrected before issuance.
Moss Adams · Audit Associate
2018 – 2020
- Performed substantive testing and internal control walkthroughs for 12 engagements.
Licenses & Certifications
Certified Public Accountant, California (License No. 154321, active)
Education
University of Southern California · Master of Accounting
2018
University of California, Irvine · B.A. in Business Economics
2017
Skills
US GAAP, ASC 606/842, month-end close, reconciliations, audit support, NetSuite, SAP S/4HANA, BlackLine, Excel