Seasoned Financial Management professional with proven expertise in accounting processes, systems oversight and compliance reporting. Knowledgeable about AP/AR, contract administration, budgeting and all other aspects of successful financial operations. Talented team builder and supervisor with expertise to develop and maintain consistent, accurate and legal accounting structures.
Overview
11
11
years of professional experience
Work History
Director of Finance & HR Manager
Guerriero Family Holdings, LLC
Doylestown, PA
01.2024 - Current
Developed and maintained short-term and long-term financial plans.
Coordinated with external auditors for the annual audit process.
Prepared monthly, quarterly, and annual financial statements including balance sheets, income statements, cash flow statements.
Managed budgeting processes for multiple departments or divisions within an organization.
Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
Evaluated existing systems of control and made recommendations for improvement where necessary.
Directed the preparation of tax returns ensuring accuracy and timely filing deadlines are met.
Provided guidance on capital expenditure projects to ensure they meet company objectives.
Assisted senior management in developing strategies for improving overall financial performance of the organization.
Worked closely with other departments such as marketing, sales, production, providing advice on how best to achieve their goals while maintaining fiscal responsibility.
Mentored junior staff members in accounting practices and principles.
Manage and perform all HR Duties (Annual Reviews/Raises/Employee onboarding and offboarding)
Controller & HR Manager
Guerriero Family Holdings, LLC
Doylestown, PA
01.2022 - 12.2023
Analyzed financial data and generated accurate financial statements on a monthly basis.
Reviewed journal entries for accuracy and completeness.
Managed the preparation of budgets, forecasts, cash flow analysis, trend analysis and other related activities.
Coordinated month-end closing process in order to meet tight deadlines.
Monitored accounts receivable and payable activity to ensure proper reconciliation of accounts.
Conducted regular reviews of fixed assets register to maintain accuracy of records.
Provided support during audits conducted by outside agencies or internal audit teams.
Prepared consolidated financial statements at period end close including balance sheet reconciliations.
Maintained general ledger integrity through review of account balances and transactions ensuring accuracy of information reported in the financial statements.
Served as primary contact for external auditors throughout year-end audit process.
Oversaw daily activities of staff members including hiring, training and evaluating personnel performance.
Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
Senior Director- International Tours / Production at Family Entertainment Holdings, LLC.Senior Director- International Tours / Production at Family Entertainment Holdings, LLC.