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Work Background
Universal Music GroupSenior Accountant
Aug. 2022
Gifted Travel NetworkDirector of Finance
Apr. 2022 - Jul. 2022
Gifted Travel NetworkAccounting Manager
Apr. 2017 - Apr. 2022
Global Institute For Travel Entrepreneurs (GIFTE)Financial Accounts Manager
Apr. 2017 - Apr. 2022
Piedmont Hardware BrandsGroup Accountant
May. 2015 - Jan. 2017Mooresville, NC• Responsible for treasury activities which includes daily bank reporting, daily activity reconciliation, borrowing base reporting and Treasury related GL entries.
• Ensures balance sheet accounts are properly reconciled
• Analyze P&L to ensure monthly costs are properly allocated among the brands.
• Audit liaison between finance and bank
• Provides ad hoc reporting for T&E expenses
Piedmont Hardware BrandsFinancial Analyst
Feb. 2015 - May. 2015Mooresville, NC• Ensure customer pricing is setup and working properly.
• Work with accounts receivable to correct all invoice pricing discrepancies
• Maintain customer accrual data and related GL entries
• Prepare month end journal entries related to revenue recognition
Compass GroupAccountant
Feb. 2009 - Feb. 2015Responsible for month end close for 7 vending branches
• Ensures balance sheet accounts are reconciled monthly
• Provide ADHOC reporting to assist in P&L review, forecasting and budgeting
• Review customer contracts to ensure accounting follows contract terms
• Analyze balance sheet and P&L monthly
• Assist field analysts with AR research to resolve issues
• General journal entry preparation
AESRegional Accountant
May. 2005 - Aug. 2008• Analyzed and reviewed monthly subsidiary balance sheet, income statement and cash flow for compliance with US GAAP including revenue recognition, financial statement classification and balance sheet integrity, appropriately document such review according to department standards.
• Reviewed MD&A and Cash Flow templates for accuracy.
• Prepared data used for the MD&A section of the SEC filings.
• Reviewed monthly accounting checklists and held appropriate one on one discussions with business counterparts to identify material accounting issues. Researched as well as proposed any resulting adjusting entries to the applicable subsidiary in concert with Technical Accounting team when required.
• Tracked and reported monthly closing metrics related to business and regional accounting financial submissions.
• Prepared weekly tracking of technical memorandums.
• Prepared and submitted monthly expense accruals for Regional Accounting and analyze monthly Regional Accounting expenses against budget
• Analyzed and reviewed monthly capitalized expenses for SAP implementation
• Prepared various reports comparing operational expenses versus capitalized expenses for SAP implementation
• Prepared monthly variance analysis for budget vs. actual results
• Provided ad hoc reporting and analysis for project managers
ManTechStaff Accountant
Jul. 2003 - May. 2005Preparation and analysis of financial statements including, journal entries, account reconciliations, indirect rates, contract revenue summaries and other miscellaneous reconciliations and analysis.
• Responsible for the translation adjustment for all cash activity from a German subsidiary.
• Communicate with business operations, cash management, and payroll departments to ensure financial statements and cost allocations are in accordance with disclosed policies and GAAP.
• Participates in monthly revenue meetings to review revenue, costs, and profitability.
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