Experience

Andover Properties

• United States
• Real Estate
• 1 - 100 Employee

• Controller

  • Jan 2022 - Present

• Accounting Manager

  • Jun 2019 - Jan 2022

• Senior Accountant

  • Feb 2017 - Jun 2019

  • Create consolidated financial reporting for 42 separate entities across 6 different investor groups, which are then presented to the CFO and Ownership before distributing to investors • Manage month-end close for all entities: tasks include reviewing accruals and amortization entries, posting necessary adjusting journal entries, reviewing bank reconciliations, matching all debt/escrow balances with lender statements, reconciling intercompany balances between related entities • Review… Show more • Create consolidated financial reporting for 42 separate entities across 6 different investor groups, which are then presented to the CFO and Ownership before distributing to investors • Manage month-end close for all entities: tasks include reviewing accruals and amortization entries, posting necessary adjusting journal entries, reviewing bank reconciliations, matching all debt/escrow balances with lender statements, reconciling intercompany balances between related entities • Review monthly/quarterly operating results and provide variance analysis reporting between budget/actual and prior periods • Draft quarterly communication letters to investors to inform them of recent investment performance, upcoming projects, and any relevant current events • Manage 6 separate annual external audits between 3 different auditor groups (PWC, RSM, and Eisner Amper). Responsibilities include preparing balance sheet schedules, providing walkthrough of internal controls, creating rolling equity schedules, providing financial statement footnotes, and reviewing drafts of the financial statements



Gagosian

• United States
• Artists and Writers
• 200 - 300 Employee

• Tax Accountant

  • Jun 2015 - Feb 2017

  • Prepare and file sales tax estimates and returns for NY, NJ, CA, and FL on a monthly basis for seven separate entities • Review monthly sales for all entities to ensure that sales tax is properly calculated and that sales transactions meet the necessary requirements for application of sales tax • Responsible for all other tax related matters, including preparation and filing of quarterly NYC commercial rent tax, submitting quarterly payments for partnership withholding tax (Form 8813)… Show more • Prepare and file sales tax estimates and returns for NY, NJ, CA, and FL on a monthly basis for seven separate entities • Review monthly sales for all entities to ensure that sales tax is properly calculated and that sales transactions meet the necessary requirements for application of sales tax • Responsible for all other tax related matters, including preparation and filing of quarterly NYC commercial rent tax, submitting quarterly payments for partnership withholding tax (Form 8813) and filing its annual return (Form 8804), and calculating annual surtax for Beverly Hills based on yearly gross receipts and filing its return • Assist external accountants with preparation of general corporate taxes, estimated corporate tax payments, and financial statement schedules • Provide all financial reporting for CA entity (Pre-War Art Inc), including P&L analysis, balance sheet schedules, inventory tracking and valuation analysis, and cash flow reports • Spearhead financial side of new entity, Gagosian Shipping Inc., which handles all logistics for sales made by Gagosian Gallery Inc. – tasks include determining point of sale for each transaction, calculating sales tax owed by clients based on location, and tracking all logistical costs and gathering all supporting documentation for each sale per the NY Department of Finance’s guidelines Show less • Prepare and file sales tax estimates and returns for NY, NJ, CA, and FL on a monthly basis for seven separate entities • Review monthly sales for all entities to ensure that sales tax is properly calculated and that sales transactions meet the necessary requirements for application of sales tax • Responsible for all other tax related matters, including preparation and filing of quarterly NYC commercial rent tax, submitting quarterly payments for partnership withholding tax (Form 8813)… Show more • Prepare and file sales tax estimates and returns for NY, NJ, CA, and FL on a monthly basis for seven separate entities • Review monthly sales for all entities to ensure that sales tax is properly calculated and that sales transactions meet the necessary requirements for application of sales tax • Responsible for all other tax related matters, including preparation and filing of quarterly NYC commercial rent tax, submitting quarterly payments for partnership withholding tax (Form 8813) and filing its annual return (Form 8804), and calculating annual surtax for Beverly Hills based on yearly gross receipts and filing its return • Assist external accountants with preparation of general corporate taxes, estimated corporate tax payments, and financial statement schedules • Provide all financial reporting for CA entity (Pre-War Art Inc), including P&L analysis, balance sheet schedules, inventory tracking and valuation analysis, and cash flow reports • Spearhead financial side of new entity, Gagosian Shipping Inc., which handles all logistics for sales made by Gagosian Gallery Inc. – tasks include determining point of sale for each transaction, calculating sales tax owed by clients based on location, and tracking all logistical costs and gathering all supporting documentation for each sale per the NY Department of Finance’s guidelines Show less



Asia TV USA Ltd. / Veria International Inc

• New York, NY

• Staff Accountant

  • Nov 2011 - Jun 2015

  • Manage daily accounting operations for 10 individual subsidiaries of Zee Entertainment Enterprises Ltd. • Create daily cash reports that detail the current book and bank balances for all bank accounts, reconcile all cash accounts on a monthly basis, prepare the monthly cash flow statement, and forecast future cash flow based on trend analysis and foreseeable income/expenses • Responsible for maintaining and reporting all balance sheet accounts – tasks include creating amortization… Show more • Manage daily accounting operations for 10 individual subsidiaries of Zee Entertainment Enterprises Ltd. • Create daily cash reports that detail the current book and bank balances for all bank accounts, reconcile all cash accounts on a monthly basis, prepare the monthly cash flow statement, and forecast future cash flow based on trend analysis and foreseeable income/expenses • Responsible for maintaining and reporting all balance sheet accounts – tasks include creating amortization schedules for prepaid expenses and posting all amortization entries, entering accruals/reversals for payroll, bonus & PTO, and updating all balance sheet account figures on a monthly basis • Provide in depth reporting and analyses on Veria Living’s digital front – track the sources, quality, and growth of site traffic through Google Analytics, calculate the monthly CPM and fill rates for display and video ads, monitor the relationship between site traffic and ad generated revenue to ensure that page views are being monetized effectively, create detailed monthly reports for revenue, traffic, and expenses that are used to analyze profit/loss and compare actual figures vs. forecasts • Responsible for all programming and production asset entries – tasks include transferring all production assets from MediaWin production budgeting software to SAP, creating payment schedules based on programming contracts, maintaining the master production asset sheet, and adding new G/L accounts, budgets and productions into MediaWin • Assisted with implementation of new accounting software (SAP Business by Design) for Veria product division – migrated data from old software (Sage Peachtree) to SAP, created G/L accounts and mapped them to their appropriate account determination groups, added products and populated their bills of materials with necessary components, and trained a new employee to handle all daily operations of the system Show less • Manage daily accounting operations for 10 individual subsidiaries of Zee Entertainment Enterprises Ltd. • Create daily cash reports that detail the current book and bank balances for all bank accounts, reconcile all cash accounts on a monthly basis, prepare the monthly cash flow statement, and forecast future cash flow based on trend analysis and foreseeable income/expenses • Responsible for maintaining and reporting all balance sheet accounts – tasks include creating amortization… Show more • Manage daily accounting operations for 10 individual subsidiaries of Zee Entertainment Enterprises Ltd. • Create daily cash reports that detail the current book and bank balances for all bank accounts, reconcile all cash accounts on a monthly basis, prepare the monthly cash flow statement, and forecast future cash flow based on trend analysis and foreseeable income/expenses • Responsible for maintaining and reporting all balance sheet accounts – tasks include creating amortization schedules for prepaid expenses and posting all amortization entries, entering accruals/reversals for payroll, bonus & PTO, and updating all balance sheet account figures on a monthly basis • Provide in depth reporting and analyses on Veria Living’s digital front – track the sources, quality, and growth of site traffic through Google Analytics, calculate the monthly CPM and fill rates for display and video ads, monitor the relationship between site traffic and ad generated revenue to ensure that page views are being monetized effectively, create detailed monthly reports for revenue, traffic, and expenses that are used to analyze profit/loss and compare actual figures vs. forecasts • Responsible for all programming and production asset entries – tasks include transferring all production assets from MediaWin production budgeting software to SAP, creating payment schedules based on programming contracts, maintaining the master production asset sheet, and adding new G/L accounts, budgets and productions into MediaWin • Assisted with implementation of new accounting software (SAP Business by Design) for Veria product division – migrated data from old software (Sage Peachtree) to SAP, created G/L accounts and mapped them to their appropriate account determination groups, added products and populated their bills of materials with necessary components, and trained a new employee to handle all daily operations of the system Show less



Guided Professional Solutions LLC

• United States
• Financial Services
• 1 - 100 Employee

• Database Administrator

  • Jul 2011 - Sep 2011