Summary
Overview
Work History
Education
Skills
Timeline
Generic

Vincent Goan

Marlton,N.J.

Summary

Experienced Finance and Operations leader with diverse and progressive experience with industry leading global hospitality and retail companies. Expertise in team leadership, financial analysis, general accounting, compliance, internal audit, transaction processing, and retail management. Expert knowledge: Oracle financial systems, Excel, Access, PowerPoint, Micros, RetailPro, BlackLine and several other inventory management and Point of Sale systems Established rapport and credibility with varied groups in both field and headquarters settings.

Overview

21
21
years of professional experience

Work History

Senior Accountant

Robert Half Inc
  • Reconciliation project of Current Lighting balance sheet accounts to confirm the accuracy and integrity of account balances
  • Systems used, SAP, Blackline, and One Stream

Senior Accountant

Robert Half Inc
10.2023 - Current
  • Manage BDP close process and all activities associated with the close process and reporting requirements for their operations in Canada
  • Systems used Microsoft AX Dynamics and CMP reporting system.

Financial Analyst

ARAMARK CORPORATION
01.2021 - 05.2023
  • Provide financial and accounting support as well as process improvement guidance to +500-million-dollar portfolio of stadiums, arenas, amphitheaters, and convention centers with over 150 locations
  • Improved financial close processes and balance sheet account reconciliation and documentation for multiple field operating locations within the portfolio
  • Assist and train Regional and individual field locations operational and financial teams to ensure accuracy of reporting for each accounting period
  • Ensure POS systems function in compliance with company policy and Revenue Reporting procedure
  • Provided leadership, support, guidance, and mentorship for location management throughout Sports and Entertainment portfolio.

Accounting Manager

ARAMARK CORPORATION
01.2014 - 01.2021
  • Assisted Directors in overseeing all accounting functions over Business Services +1.0-billion-dollar portfolio and currently Higher Education with a +1.8-billion-dollar portfolio
  • Oversee accounting functions for entire line of business to comply with U.S
  • GAAP
  • Managed accounting operations including financial system generated calculations and statements, journal entries and review of balance sheet accounts
  • Assigned ad hoc project for closed locations process team and assisted in developing the closed location process and implemented closed process for both corporate general ledger accountants and operating locations
  • Developed and implemented a policy and procedure for a two-part reconciliation process for fiduciary 'Inmate Trust' bank accounts to reduce risk to company assets.

Audit & Financial Controls Manager

ARAMARK CORPORATION
01.2013 - 01.2014
  • Responsible for compliance, internal audit, and controls of a +2.0-billion-dollar portfolio with over 350 locations
  • Guided Sports Corrections and Destinations through first year operating as public company in regard to Sarbanes Oxley
  • Facilitate, review, and approve field and corporate key financial controls to ensure compliance with Sarbanes-Oxley, U.S
  • GAAP, and other Federal and State regulatory agencies.

Cash, Banking and Accounts Receivable Manager

ARAMARK CORPORATION
01.2012 - 01.2013
  • Led accounting team supporting +1.1-billion-dollar portfolio with over 1,000 profit centers
  • Developed a successful strategy to reconcile individual credit card accounts in arrears to the company treasury overhead account achieving a current status
  • Developed and formatted a report consolidating accounts receivable information for senior management presenting days and weeks outstanding, cash flow position and variance analysis.

Senior Controller

ARAMARK CORPORATION
01.2009 - 01.2012
  • Finance Director for 278 room multi-faceted seasonal resort and National Park property
  • Used expert modeling, business analytic, and communication skills to influence, bring insight, and drive performance improvement to maximize revenue and profit
  • Completed and signed-off on monthly and annual financial close, reporting, and audits by strict timeline in accordance with U.S
  • GAAP, U.S
  • Department of Interior, and corporate policy
  • Analyzed, interpreted, and ensured compliance of Federal government management contract and filed annual financial reports to Department of Interior.

Internal Auditor

ARAMARK CORPORATION
01.2005 - 01.2009

Accounts Receivable Accountant

ARAMARK CORPORATION
01.2003 - 01.2005

Education

BS - Business Administration

Rowan University

Skills

  • General Accounting
  • GAAP
  • Receivables / Payables
  • Sarbanes Oxley
  • Balance Sheet Analysis
  • Credit Card Processing
  • Process Improvement
  • Cash Management
  • Financial Reporting
  • Compliance
  • Budgeting & Forecasting
  • Oracle Systems
  • Oracle financial systems
  • Excel
  • Access
  • PowerPoint
  • Micros
  • RetailPro
  • BlackLine
  • Microsoft AX Dynamics
  • CMP reporting system
  • SAP
  • One Stream

Timeline

Senior Accountant

Robert Half Inc
10.2023 - Current

Financial Analyst

ARAMARK CORPORATION
01.2021 - 05.2023

Accounting Manager

ARAMARK CORPORATION
01.2014 - 01.2021

Audit & Financial Controls Manager

ARAMARK CORPORATION
01.2013 - 01.2014

Cash, Banking and Accounts Receivable Manager

ARAMARK CORPORATION
01.2012 - 01.2013

Senior Controller

ARAMARK CORPORATION
01.2009 - 01.2012

Internal Auditor

ARAMARK CORPORATION
01.2005 - 01.2009

Accounts Receivable Accountant

ARAMARK CORPORATION
01.2003 - 01.2005

Senior Accountant

Robert Half Inc

BS - Business Administration

Rowan University

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