Years of experience: 8
United StatesAccountant🏦 Finance
Trust Score
Exceptionally trusted; proven professional excellence.
Kia's Career Path
Oct. 2024 -Mar. 2025
ChobaniSenior Accoutnant (Contract)
United States, New YorkAmortized all Prepaids including expense, real estate taxes and insurance in preparation of monthly/quarterly financial closes.
- Prepared journal entries and balance sheet reconciliations for month-end close ensuring accuracy and GAAP compliance by citing any adjustments for the given period.
- Prepared and analyzed the Chobani Café P&L to highlight any MoM and YoY varied expenses.
- Prepare...
Apr. 2023 -Jun. 2024
P448Accounting Manager
Prepared and simplified weekly sales report for Retail, e-Commerce and Wholesales revenue channels for forecasting projections.
- Oversee and manage all general ledger accounting functions including, but not limited to accounts payable, accounts receivable, journal entries, intercompany billbacks and taxes to ensure timeliness and completeness of monthly close.
- Implemented a monthly check l...
Sep. 2022 -Jan. 2023
(MALIN+GOETZ)Senior Accountant
- Prepared weekly A/R aging reports for North America, APAC and UK/EU to drive collections on
outstanding client receivables for senior management.
- Complied weekly PAC to measure the company’s short-term health for lending opportunities.
- Managed all customer related functions including creating new customers and sending statements/invoices for all boutique wholesale and amenities customer...