Well-rounded professional with accounting experience seeking the right career opportunity to advance my skills, strengthen my weaknesses, learn new things, and ultimately grow with a successful company.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Accounting Manager
Café Services, Inc.
01.2020 - Current
Lead and manage four employees and oversee the daily operations
Implement and manage XtraChef AP Automation
Implement and manage corporate credit card program
Manage 1099 process
Ensure Accounts Payable and Accounts Receivable meet month end deadlines
Prepare and analyze monthly financial statements
Work with auditors through year end audits
Senior Accountant
Café Services, Inc.
05.2016 - 01.2020
Implement and manage Sage Fixed Asset System
Ensure vendors submit reimbursement for monthly, quarterly, or annual rebates based on contracts approved by Purchasing
Responsible for preparing journal entries and monthly balance sheet reconciliations
Prepare and review client actual to forecast monthly statements with District Managers
Prepare and reconcile intercompany
Participate in annual audit
Prepare various financial/ad hoc reporting for CEO, CFO, and/or various departments
Assist in the implementation of yearly budget process with CFO, COO, and District Managers
Ensure an accurate and timely monthly, quarterly and year end close
Responsible for preparing journal entries, review variances from actual to forecast, prepare monthly department expenses, consolidation of companies and monthly balance sheet reconciliations
Participate in annual and internal audits
Assist in Canadian, unclaimed property and Massachusetts sales and use tax audits
Assist in the implementation of Asia, Japan, and Belgium entities
Assist and audit multiple pricelists into ERP system for price increases/decreases
Prepare various financial/ad hoc reporting for the Controller, CFO, and/or various departments
Staff Accountant
Harte-Hanks, Inc.
08.2007 - 01.2011
Key contributor to month end close, quarterly and year end audits
Responsible for standard journal entries including prepaids, accruals, payroll, fixed assets and other miscellaneous entries
Prepare monthly balance sheet reconciliations
Review and explain variances from actual to budget
Review and upload monthly revenue by customer
Review AR invoices up to $50,000 and split revenue if applicable
Prepare various financial/ad hoc reporting for unit controllers
Responsible for monthly sales and use tax reporting in various states
Staff Accountant
ECRM, Inc.
06.2006 - 08.2007
Responsible for monthly closings
Prepared monthly journal entries including Denmark, UK, and Hong Kong payrolls and prepaid expenses
Calculated monthly commissions
Reconciled deferred revenue and foreign currency cash accounts
Maintained and reconciled fixed asset additions, disposals, and depreciation
Prepared monthly financial package schedules
Reviewed and explained variances from actual to budget
Reconciled consignment inventory
Responsible for sales and use tax reporting in various states
Responsible for the quarterly reporting of England and Denmark VAT
Responded to government surveys
Updated exchange rate monthly
Assist in annual audit
Assist in the implementation of ADP Online Expense System for employees
Education
Bachelor of Science in Business Administration - Accounting
Merrimack College
Skills
Team leadership
Month-end close
Financial reporting
Variance analysis
Accounts payable
Accounts receivable
Sage software
Budget management
Process improvement
Journal entries
Reconciliation
ERP systems expertise
Internal controls
GAAP knowledge
Account reconciliation
Closing procedures
Certification
Currently working towards Certificate in Managerial Accounting at Southern New Hampshire University