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Work Background
MAGNET: The Manufacturing Advocacy and Growth NetworkController
Oct. 2025
MAGNET: The Manufacturing Advocacy and Growth NetworkAssistant Controller
Jun. 2025Cleveland, Ohio, United States
Wholesome InternationalFinancial Controller
Nov. 2023 - May. 2025Greater Cleveland• Managed a team of six in a multi-entity hospitality and manufacturing company, overseeing accounts payable and receivable processes.
• Implemented process improvements and development strategies to streamline operations and increase efficiency.
• Successfully cleaned up backlogged work, ensuring financial accuracy and compliance within the private equity environment.
LAZ ParkingRegional Controller
May. 2018 - Nov. 2023Los Angeles, CA• Led bi-annual budget preparation and re-forecasting, resulting in improved compliance and processes within the region
• Manage a direct team of three, including a staff accountant, financial analyst and billing specialist. • Complete monthly client financial packages for municipality and government portfolios. • Delevop process for monthly sales team commissions to ensure accuracy and timely payout.
• Manage year end pay increases and bonus payouts for region; about 3,000 employees.
LAZ ParkingSenior Corporate Accountant - Los Angeles Region
Oct. 2014 - Mar. 2020Los Angeles, CA• Full cycle month end close process for region; over 500 locations, over $67M in annual revenue
• Compile notes on location profit/loss variances to budget for monthly financial review call with CFO, Regional VP and other top level management
• Prepare and review monthly journal entries to ensure proper coding to budget and location
• Manage, reconcile and ensure accuracy of revenue and expenses, as well as critical balance sheet accounts such as receivables, expenses (prepaid and accrued) and capital interest amortization
• Monthly bank reconciliations; five accounts, over $30M annual deposits
• Prepare and validate monthly rent statements for distribution to clients
• Monthly and quarterly parking/sales tax returns to city
• Streamline accounting process for hotel revenue tracking and reporting to ensure accuracy and efficiency; 40+ hotels
• Bi-annually assist with budget preparation, re-forecasting and validation of information to trend
Say Yes to EducationSenior Accountant
Feb. 2012 - Oct. 2014Hartford, Connecticut Area• Prepare month-end financial reports, schedules, and statements
• Compilation of data, schedules and spreadsheets for six chapters using Excel
• Assist Controller and Chief Operating Officer with routine reporting and special operational projects
• Analyzing and reporting on general ledger account activity for accuracy and variances from budget • Oversee Staff Accountant (direct report) and Accounts Payable functions
• Payroll processing using ADP Payroll Systems
• Assist with grant applications and related reporting
• Assist with annual budget preparation and year end audit
• Generate daily equity report
• Handle preparation and follow up of insurance policies with Agent
Say Yes to EducationSenior Accountant
Feb. 2012 - Oct. 2014Hartford, Connecticut Area• Prepare month-end financial reports, schedules, and statements
• Compilation of data, schedules and spreadsheets for six chapters using Excel
• Assist Controller and Chief Operating Officer with routine reporting and special operational projects
• Analyzing and reporting on general ledger account activity for accuracy and variances from budget • Oversee Staff Accountant (direct report) and Accounts Payable functions
• Payroll processing using ADP Payroll Systems
• Assist with grant applications and related reporting
• Assist with annual budget preparation and year end audit
• Generate daily equity report
• Handle preparation and follow up of insurance policies with Agent
The Community Health CenterStaff Accountant
May. 2010 - Feb. 2012Middletown, CT• Preparation of monthly general ledger journal entries, including posting cash receipts and account reclassifications
• Maintaining the progress of fifteen construction accounts, as well as fixed assets and depreciation
• Compilation of data, schedules and spreadsheets for various departments using Excel
• Assisting the Controller and CFO with routine reporting and special operational projects
• Analyzing and reporting on general ledger account activity for accuracy and variances from budget, including monthly preparation of the organizations cash flow projections
• Assisting in the preparation of budget schedules/narratives and completion of annual reports to various entities
• Monthly bank reconciliations
• Accounts Payable: receiving and entering invoices using Great Plains, contacting vendors as required
Polo Linen ServicesStaff Accountant/ Human Resources
Aug. 2009 - May. 2010Lindenhurst, NY• Daily bank reconciliations using QuickBooks
• Prepared journal entries, as well as assisted in month end closings
• Accounts Receivable: contacted clients, set-up payment plans, created invoices, recorded payments in specialty software (Laundry Logic) and QuickBooks
• Accounts Payable: purchase orders, receiving’s, and payments to vendors using QuickBooks and recording in Excel
• Payroll processing using ADP Payroll Systems
• Payroll reporting for management budgeting in Excel spreadsheets and QuickBooks
• Oversaw employee information and maintaining database for budgeting and reporting
• Assisted in department budgeting and planning
E Z Tax ServicesAccountant's Assistant/ Tax Preparer
Jan. 2009 - Jul. 2009Stony Brook, NY• Individual and Trust Income Tax return preparation using ProSystems Tax Software
• Bank reconciliations and prepared journal entries using QuickBooks and Quicken
• Filing, sorting, and warehousing of documents
• Answering phones and greeting clients
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