Matthew Park
Harrison
Summary
Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Staff Accountant
Equinox Holdings, Inc.
New York
07.2024 - Current
- Preparation of 10-Q & 10-K reports for Blink Fitness (sold), SoulCycle, & Equinox Holdings
- Support external audit team to provide support and analysis for preparation of quarterly/annual reports
- Perform account reconciliations and variance analysis to ensure data accuracy
- Management of stock compensation records - forfeitures, new grants, vesting schedules, etc.
- Responsibility of a variety of quarterly entries, including debt, stock compensation, employee loans, etc.
- Ad hoc tasks: assist with month-end close entries, SoulCycle monthly financial report, EBITDA compliance certificates, etc.
Accountant
John Fall CPA
Mamaroneck
09.2023 - 07.2024
- Responsible for the accounting and bookkeeping work for a variety of clients.
- Perform bank reconciliations and ensure entry accuracy.
- Assist in the preparation of quarterly and annual financial statements.
- Assist in client payroll and quarterly sales tax.
- Prepare and review federal, state, and local tax returns for individuals, corporations, and other entities.
- Provide insights derived from financials and assist in strategic tax planning.
Bookkeeper
La Canasta Grande
New Rochelle
06.2020 - 07.2021
- Adjusted balance sheet and income statement to facilitate the company's accounting procedures in an efficient manner
- Reviewed vendor invoices and expense reports for review by senior management
Education
Bachelor of Science - Business Administration, Finance, Real Estate
Villanova University
Villanova, PA05-2023
High school or equivalent -
Fordham Preparatory School
Bronx, NY05-2019
Skills
- Excel
- Word
- PowerPoint
- Tableau
- Intuit QuickBooks
- UltraTax CS
- OneStream
- ShareWorks
- Dynamics 365
- Floqast
- Month-end closing
- Monthly / quarterly / year end reports
- Account reconciliation
- Variance analysis
- Financial statement preparation
Certification
- Certified Public Accountant
- Bloomberg Market Concepts Certified
Projects
Marketing Finance/Editor - IKEA (Consulting Project): Led and oversaw the development of a fifty-page marketing plan, as well as a ten-minute presentation, that included the most efficient way for IKEA to adapt to the COVID-19 environment. This was part of a five-month project and conducted in a team of ten students. Marketing plan included a summary of the marketing problem, marketing objectives, an internal and external analysis, a perceptual map, a segmentation and targeting strategy, a plan for new products with packaging, pricing, and distribution, promotional branding strategies, a promotional schedule, and a detailed budget that could not exceed ten million dollars.
Timeline
Staff Accountant
Equinox Holdings, Inc.
07.2024 - Current
Accountant
John Fall CPA
09.2023 - 07.2024
Bookkeeper
La Canasta Grande
06.2020 - 07.2021
Bachelor of Science - Business Administration, Finance, Real Estate
Villanova University
High school or equivalent -
Fordham Preparatory School