Majed FAYAD
Park Ridge,NJ
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
10
10
years of professional experience
Work History
Senior Financial Reporting Analyst
Movado Group Inc
05.2018 - Current
- Assist with preparation of quarterly 10-Q, annual 10-K and reports filed with SEC
- Review and prepare various footnote schedules and tie-out of financial statements and footnotes
- Prepare month-end journal entries and accruals related to special transactions and consolidations of financial statements
- Provide technical accounting guidance on ongoing matters (ASC 842 Leases, and ASC Revenue Recognition)
- Perform fluctuation analysis to support management.
Senior Analyst, Corporate Accounting
Praxair
05.2016 - 04.2018
- Significant involvement in preparation of quarterly and annual SEC filings, including preparation of footnotes to financial statements and XBRL tagging requirements
- Assist in quarterly earnings release process including preparation of earnings release financial tables and review/tie-out of press release and related financial data
- Assist in maintenance of Corporate Financial Policies Manual including update and/or development of new policies as needed
- Perform monthly corporate close and consolidation procedures
- Perform account reconciliations
- Ongoing compliance with control procedures for Sarbanes-Oxley and maintenance of procedural documentation
- Assist in worldwide (U.S., IFRS, and local) GAAP support by performing research on technical accounting issues and ad hoc transactions as needed
- Work with/ interact with multiple business units, Corporate departments and internal & external auditors.
- Evaluated emerging technologies for potential integration into company operations, driving innovation across various functions.
Accountant, Financial Reporting
General Electric
02.2015 - 04.2016
- Prepare journal entries (A/P, A/R, payroll) following local accounting procedures & US GAAP
- Analyze GME adds/removals, updated associated fees, bill & reconcile
- Coordinate compilation & consolidation of monthly GMS finance metrics
- Perform account reconciliations
- Special projects as needed to enhance.
- Identified issues, analyzed information and provided solutions to problems.
Corporate Accountant II
Cartus
05.2014 - 01.2015
- Prepare month end schedules for income statement and balance sheet as reported to REALOGY
- Analyze general ledger accounts and other statistical information timely and accurately
- Prepare comprehensive account analyses for balance sheet accounts
- Maintain and reconcile subsidiary ledgers
- Prepare specialized reports and schedules for Corporate and Company management
- Complete special projects as requested by manager.
- Mentored junior staff members on accounting principles, fostering culture of continuous learning within finance team.
Education
Master of Business: Administration -
Sacred heart University
Fairfield, CT12.2018
BBA in Accounting - Financial Accounting
Western Connecticut State University
Danbury, CT01.2012
Skills
- Comparative analysis
- Analytical research
- Analytical Thinking
- Access
- Excel
- Word
- Oracle
- Discoverer
- Workiva Software
- HFM
- JD Edwards
- SAP
- Business Intelligence
- Active disclosure
- Visual Lease
Timeline
Senior Financial Reporting Analyst
Movado Group Inc
05.2018 - Current
Senior Analyst, Corporate Accounting
Praxair
05.2016 - 04.2018
Accountant, Financial Reporting
General Electric
02.2015 - 04.2016
Corporate Accountant II
Cartus
05.2014 - 01.2015
Master of Business: Administration -
Sacred heart University
BBA in Accounting - Financial Accounting
Western Connecticut State University
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