Gina Gabriel
Coatesville,PA
Summary
Results-driven Controller with a strong background in financial reporting, internal controls, and advanced reconciliations. Proven ability to enhance financial integrity and deliver accurate reports across multiple entities.
Overview
18
18
years of professional experience
Work History
Controller
Agronomed Capital & Affiliates
Exton, PA
11.2023 - Current
- Manages financial reporting processes for compliance and accuracy for 18 Companies.
- Produces financial reports for senior management, board of directors, and external auditors, ensuring compliance with generally accepted accounting principles.
- Developes and implemented internal controls that enhanced financial integrity.
- Handles month-end closing process, prepares financial statements and manages advanced reconciliations.
- Maintains 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.
- Manages intercompany transactions to ensure proper accounting practices.
- Serves as primary contact for external auditors throughout the year-end audit process.
- Reviews journal entries for accuracy and completeness.
- Administers payroll and manages corporate payroll reconciliation to ensure accuracy and compliance.
East Region Senior Finance Manager
Verano
Exton, Pa
07.2021 - 11.2023
- Oversaw budget preparation, ensuring alignment with strategic goals and financial health.
- Prepared monthly, quarterly and annual financial reports in accordance with Generally Accepted Accounting Principles.
- Oversaw financial reporting to maintain compliance with regulatory standards.
- Collaborated with cross-functional teams to align financial objectives with business goals.
- Coordinated with internal stakeholders such as department heads, auditors and external partners to facilitate efficient completion of tasks.
- Analyzed sales activity to identify and correct cost errors or price discrepancies.
Controller
Agronomed Pharmaceuticals
Exton, PA
11.2020 - 07.2021
- Oversaw month-end closing process, prepared financial statements and managed advanced reconciliations.
- 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.
- Created financial reports for senior management, board of directors and external auditors in accordance with generally accepted accounting principles.
- Maintained general ledger integrity through review of account balances and transactions ensuring accuracy of information reported in the financial statements.
- Reviewed journal entries for accuracy and completeness.
- Monitored accounts receivable and payable activity to ensure proper reconciliation of accounts.
- Provided support during audits conducted by outside agencies or internal audit teams.
- Administered payroll for employees and oversaw corporate payroll reconciliation and tax activities.
Accounts Payable Manager
Recycling and Waste Solutions
Glen Mills, PA
09.2018 - 08.2020
- Managed daily operations of accounts payable processes.d full-cycle accounts payable processes for recycling and waste materials.
- Oversaw invoice processing and approval workflows for vendor payments.
- Conducted regular audits of payable transactions for compliance and accuracy.
- Reviewed invoices for accuracy and resolved discrepancies, enhancing overall invoice processing efficiency.
- Coordinated with vendors to address payment discrepancies and inquiries, fostering strong vendor relationships.
- Utilized accounting software to maintain accurate financial records and reporting.
- Managed and ensured completion of day-to-day operations for a staff of 9 employees.
Accounting Manager
John Milner Associates
West Chester, Pennsylvania
04.2008 - 01.2016
- Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
- Managed financial reporting and compliance for diverse client projects.
- Led team in monthly reconciliations and variance analysis of accounts.
- Oversaw all reconciliation activities to ensure accuracy and compliance.
- Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Reviewed contracts and agreements for financial implications and risk assessment.
- Maintained accurate records of payroll information including wages, deductions, bonuses.
- Worked closely with Accountants, CFO and CEO.
Education
High School Diploma -
Coatesville Area Senior High School
Coatesville06-1985
Skills
- Financial reporting
- Internal control
- Cost Accounting
- Month-end closings
- Accounts payable and Receivable
- Payroll administration
- General ledger accounting
- Account reconciliation
- Statement review
- Corporate finance
- Project accounting
- Team management
- Detail orientation
Timeline
Controller
Agronomed Capital & Affiliates
11.2023 - Current
East Region Senior Finance Manager
Verano
07.2021 - 11.2023
Controller
Agronomed Pharmaceuticals
11.2020 - 07.2021
Accounts Payable Manager
Recycling and Waste Solutions
09.2018 - 08.2020
Accounting Manager
John Milner Associates
04.2008 - 01.2016
High School Diploma -
Coatesville Area Senior High School