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Work Background
David Rovinsky Fine JewelryController
Jun. 2023
DIFF EyewearController
Mar. 2022 - Jun. 2023• Oversee Accounting & Finance team for month and year-end close processes in Oracle NetSuite, ensuring accurate and timely financial reporting and compliance with GAAP and tax regulations
• Correspond with Board Members daily regarding business planning and strategic decision making through the preparation of financial statements, financial models, and variance analyses for forecasting financial performance
• Create and monitor budgets for the entire company, evaluating spending and identifying areas for cost savings
• Manage weekly cash flow, forecasting future cash needs and optimizing investments • Form and maintain banking relationships, including negotiating terms and improving cash management strategies
• Supervise sales and use tax compliance for 30+ states, implementing an Avalara tax system to streamline the process
• Execute multiple warehouse moves, ensuring minimal disruption to operations
• Develop KPI metrics in Shopify to track performance and identify areas for improvement
• Prepare pro formas for new license contracts, providing critical financial insights for negotiation and analysis
• Calculate and analyze royalties, ensuring accuracy and compliance with contractual agreements
DIFF EyewearSenior Accountant
Sep. 2020 - Mar. 2022
Pro Capital, LLCSenior Accountant
May. 2019 - May. 2020Greater Philadelphia Area• Supported Controller by performing daily cash management, monthly cash flow projections, monthly balance sheet reconciliation, monthly closing process, and annual budget
• Prepared bank-required documents including all weekly, monthly, and quarterly reports in Microsoft Dynamics Great Plains
• Organized quarterly financial package for Board of Directors
• Contributed to the annual financial statement audit, bank audits and tax return preparation
• Coordinated Human Resources onboarding, benefit maintenance and payroll processing
• Researched and resolved accounting issues as needed
• Managed other accounting and related projects as necessary
PepsiCoStaff Accountant
Mar. 2017 - May. 2019Pennsauken, New Jersey• Managed the monthly close process for Canada Dry New Castle and Salisbury distribution facilities
• Responsible for expense accruals, balance sheet account reconciliations, intercompany reconciliations, and inventory reconciliations and analysis
• Reviewed business unit monthly income statements and conducted variance analysis to present to general managers at each facility
• Collaborated with the Controller during the annual budgeting process and budget actual variance
• Other projects and reconciliations as assigned
Oki Data Americas, Inc.Staff Accountant
May. 2016 - Mar. 2017Mount Laurel, New Jersey•Work daily to complete purchase orders in order for product to be shipped.
•Update Account detail on a daily basis.
•Complete audits on all warehouses along with extracting information from SAP to review shortages or overages of product on a monthly basis.
•Prepare month end journal entries as well as prepare and analyze company reconciliations. •Process chargeback invoices monthly (accounts payable).
•Upload budget into SAP monthly.
•Complete costing and revaluation of all products on a monthly basis.
•Update company exchange rates for Brazil and Mexico monthly.
BancroftAccounting Intern
Jan. 2015 - Jan. 2016Cherry Hill, NJ•Worked directly under the Director of Accounting and VP of Finance running General Ledgers and updating Accounts daily by completing reconciliations. •Prepared Loan Amortization schedules as well as helped prepare the Budget for the year.
•Closed the books for each month of the fiscal year.
•Logged and processed vendor invoices.
Ivy AcresInventory Specialist
May. 2014 - Sep. 2014Cherry Hill, NJ•Worked as an Inventory/Distribution Specialist responsible for assisting in the weekly audits of all horticulture products, as well as unloading and transferring goods to appropriate areas on the showroom floor. •Served in the capacity of customer service specialist, interacting with customers to ensure high quality of service.
ImageFIRSTJob Shadow
Jun. 2012 - Jul. 2012Clifton, NJ•Working directly under the Operations Manager of the Clifton facility, learning various aspects of the Profit and Loss Statement, Monthly Budgeting, as well as day-to-day accounting operations for the plant.
•Logged and processed vendor invoices.
•Worked directly with the Accounts Receivable Department on Collections
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