Summary
Overview
Work History
Education
Skills
Timeline
Generic
Ikea Scott

Ikea Scott

Millville

Summary

Experienced Accountant with 14 years of progressive expertise in accounting and finance, with a strong emphasis on internal controls, financial reporting, and compliance. Proven ability to deliver accurate and insightful financial analysis that supports strategic decision-making and long-term growth. Known for a detail-oriented approach, dedication to continuous learning, and a commitment to enhancing financial integrity within dynamic, forward-thinking organizations.

Overview

14
14
years of professional experience

Work History

Lead Financial Accounting Analyst - Vehicles

Subaru of America
07.2024 - Current
  • Supervise vehicle accounting analyst and oversee monthly close activities, including journal entries, reconciliations, and financial schedules.
  • Prepare financial reports and presentations for internal and external stakeholders, ensuring compliance with accounting policies and audit standards.
  • Research and resolve complex issues within the Vehicle Accounting Department, providing actionable solutions.
  • Lead the electric vehicle initiative, coordinating cross-functional teams, managing contracts and term sheets, and presenting updates at meetings and conferences.
  • Manage vehicle and accessory pricing, including price changes and financial impact analysis.
  • Provide financial expertise for annual business planning and periodic forecasting, monitoring performance against targets.
  • Leverage IT systems to enhance reporting efficiency and deliver actionable business insights.
  • Document procedures and train staff on ERM system processes.
  • Develop and implement solutions for accounting challenges and process improvements.
  • Research IFRS and GAAP standards, assess impacts, and present findings to senior leadership.
  • Create new reports in OneStream to support evolving business strategies and ad hoc needs.
  • Collaborate with auditors and continuously improve internal controls to ensure JSOX compliance.

Senior Accountant - Vehicle Inventory

Subaru of America
04.2021 - 06.2024
  • Managed monthly close processes, including journal entries, reconciliations, and accruals.
  • Reconciled general ledger accounts using Oracle and aging reports; investigated and resolved discrepancies.
  • Issued monthly statements and responded to inquiries with detailed accounting rationale.
  • Produced financial documentation including balance sheets, income statements, and cash flow statements.
  • Ensured compliance with JSOX controls and internal policies.
  • Analyzed transactions for accuracy and trends; made necessary adjustments.
  • Delivered financial analysis and summary reports to management; supported forecasting and depreciation analysis.
  • Maintained and reconciled vehicle shipment schedules and system activity.
  • Audited vehicle shipment data and prepared invoice details for payment reconciliation.
  • Supported internal and external audits with data and process documentation.
  • Utilized Qlik, Oracle, and GL Wand for data extraction and reporting.
  • Conducted inventory movement analysis and cost adjustments.
  • Created journal entries for port costs and miscellaneous vehicle reconciliation items.
  • Promoted to Lead Financial Accounting Analyst.

Senior Corporate Accountant

Tiedemann Advisors
12.2019 - 03.2021
  • Maintained accounting and financial reporting across multiple entities and departments.
  • Recorded journal entries for accruals, prepaids, depreciation, and adjustments.
  • Reviewed financial reports and conducted variance analysis against budgets.
  • Reconciled general ledger and bank accounts; investigated material variances.
  • Supported monthly, quarterly, and annual close processes.
  • Assisted with budgeting, forecasting, and planning activities.
  • Prepared year-end audit documentation and liaised with external auditors.
  • Led process improvement initiatives and supported system upgrades.
  • Managed fixed assets and daily cash operations, including transfers and payments.
  • Collaborated with accounts payable to ensure accurate coding and approvals.
  • Took on additional projects as needed across the department.

Senior Accountant

South Jersey Industries
01.2018 - 12.2019
  • Oversaw accounting and reporting for parent and subsidiary companies, including investment and landfill projects.
  • Analyzed financial fluctuations and presented results to senior leadership.
  • Reconciled general ledger and bank accounts; resolved variances.
  • Facilitated monthly close processes and collaborated with internal and external partners.
  • Verified accounting entries and maintained accuracy in the Lawson system.
  • Prepared journal entries for various accounting functions and maintained the general ledger.
  • Conducted budget variance analysis and supported SOX audits.
  • Contributed to SEC reporting, including consolidated financials and disclosures.
  • Assisted in forecasting and budgeting processes.
  • Supported accounts payable and cash management functions.
  • Participated in system upgrades, acquisitions, and divestitures.

Staff Accountant 3

South Jersey Industries
10.2013 - 01.2018
  • Maintained accounting and reporting functions for SJI parent company and subsidiary companies which include HVAC, plumbing, and investment companies.
  • Researched and documented financial fluctuations on a monthly and quarterly basis for income statement and balance sheet accounts.
  • Prepared general ledger account reconciliations and bank reconciliations while researching any material variances.
  • Verified the accuracy of accounting information as entries were received and entered in the Lawson system.
  • Prepared journal entries including accruals, prepaids, depreciation, taxes and equity; responsible for the maintenance of the general ledger on a monthly and quarterly basis.
  • Promoted to Senior Accountant.

Staff Accountant

South Jersey Industries
02.2012 - 10.2013
  • Maintained accounting and reporting functions for landfill energy companies.
  • Researches and documents financial fluctuations on monthly and quarterly basis for income statement and balance sheet accounts.
  • Prepares general ledger account reconciliations and bank reconciliations while researching any material variances. Verifies the accuracy of accounting information as entries are received and entered into the Lawson system.
  • Prepares journal entries including accruals, prepaids, depreciation, taxes and equity, responsible for the maintenance of the general ledger on a monthly and quarterly basis.
  • Promoted to Staff Accountant 3.

Education

Master of Business Administration -

Rutgers University - Camden
05.2017

Bachelor of Science - Business-Accounting

Stockton University
05.2011

Skills

  • Financial reporting and analysis expertise
  • Internal controls and SOX compliance
  • Budgeting & Forecasting
  • Proficient in Microsoft Office Suite and financial software
  • Effective communication skills
  • Strong time management and problem-solving skills

Timeline

Lead Financial Accounting Analyst - Vehicles

Subaru of America
07.2024 - Current

Senior Accountant - Vehicle Inventory

Subaru of America
04.2021 - 06.2024

Senior Corporate Accountant

Tiedemann Advisors
12.2019 - 03.2021

Senior Accountant

South Jersey Industries
01.2018 - 12.2019

Staff Accountant 3

South Jersey Industries
10.2013 - 01.2018

Staff Accountant

South Jersey Industries
02.2012 - 10.2013

Bachelor of Science - Business-Accounting

Stockton University

Master of Business Administration -

Rutgers University - Camden

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