Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Senior Accountant
Carvana
03.2019 - Current
Maintain and reconcile inventory subledger valued over $1.6 billion.
Reconciliation and analysis of all inventory transactions, record and analyze cost of goods sold transactions.
Calculate, allocate and apply overhead and labor costs to inventory produced at inspection centers on monthly basis by GAAP.
Prepared intercompany journal entries and intercompany reconciliations.
Reduced month-end closing time, meticulously organizing and reviewing ledger entries for consistency.
Reviewed documents and accounts for discrepancies and resolved variances.
Prepared accounts for industry audits and supported audit process.
Prepared monthly journal entries and reconciliations.
Reconciled accounts and created documents for monthly closure procedures.
Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
Present data to FP&A and explain variances to forecast.
Senior Accountant
Yam Worldwide - Powersports Division
07.2017 - 02.2019
Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
Oversaw team of seven accounting staff.
Executed financial reporting, managing prepaid accounts, fixed assets, related schedules, variance reports, reconciliations and month-end accruals.
Prepared financial statements and consolidations for four motorcycle dealerships.
Completed year-end closing processes with controller and external auditors.
Staff Accountant
Ness Tax & Bookkeeping Service
01.2011 - 02.2017
Prepared federal and state income tax returns for individuals, businesses, trusts, estates and non-profits.
Audited client financial records to determine tax liability.
Conducted tax reviews and compilations to identify potential exposure areas and provided suggestions.
Represented clients before federal, state and local taxing authorities.