Senior Accountant - M&A Integrations

• Jun 2023 - Present

Senior Accountant

• Jul 2020 - Jun 2023

Prepared, reviewed, and analyzed consolidated monthly reporting package that is distributed to external stakeholders Reviewed and prepared quarterly Board of Directors and Audit Committee finance presentation slides Analyzed and projected cash daily to strategically leverage cash position Coordinated and assisted with the financial transition for new acquisitions Prepared quarterly debt compliance certificates Analyzed month end income statement results for 80 cost centers including analyzing, understanding, and reporting to management any large variations identified in the financial package Oversaw balance sheet across cash accounts, long term liabilities, and accrued interest Analyzed and interpreted debt agreements to determine add back expenses and pro-forma adjustments Show less

Senior Accountant

• Feb 2019 - Jul 2020

Reporting directly to the Vice President of Finance Analyzing and projecting cash daily to strategically leverage cash position Accurate and timely processing accounts payable on a weekly basis Ensuring that all transactions are recorded in the proper accounting period, identifying and creating accruing journal entries, and reviewing monthly income statement for accuracy. Providing accurate reporting for all business segments: online store, brick and mortar, and wholesale Established balance sheet reconciliations for all balance sheet accounts in preparation for 2019 financial statement review and 2020 financial statement audit Show less

Staff Accountant

• Dec 2017 - Feb 2019

Primary resource for center personnel regarding financial issues Create all general ledger journal entries necessary to generate financial statements Analyze end of month financial package received from centers and create appropriate general ledger entries including analyzing, understanding, and reporting to management any large variations identified in the financial package Cash management and maintenance of proprietary cash management system for depository bank account Primary resource for center personnel regarding financial issues Create all general ledger journal entries necessary to generate financial statements Analyze end of month financial package received from centers and create appropriate general ledger entries including analyzing, understanding, and reporting to management any large variations identified in the financial package Cash management and maintenance of proprietary cash management system for depository bank account

Legislative Auditor -

• Jun 2015 - Dec 2017

• Working for the Performance and Compliance group of the Division of State Audit • Auditing functional areas of departments, agencies, and institutions of state government as well as federally sponsored programs in accordance with the Single Audit Act • Conducting performance audits based on identification of risks in statewide processes and programs or agency-specific operations and activities • Conducting performance audits to evaluate the efficiency and effectiveness of government programs in accordance with the Governmental Entity Review Law • Documenting processes and identifying internal controls • Identifying and communicating audit issues to client management • Preparing detailed reports on audit findings Show less

Graduate Assistant for the Mayberry Chair of Excellence

• Aug 2014 - May 2015

• Assisted Dr. Natarajan with research and presentations• Conducted a space inventory study of Johnson Hall• Created awareness of College of Business missions and strategic objectives• Updated and editing Southern Association of Colleges and Schools narratives for university accreditation • Inserted College of Business information for Institutional Effectiveness Reporting• Assisted in conducting an Operations Management Assessment survey in a Business Strategy course• Planned for Mayberry lecture• Attended the Quest for Excellence Conference in April 2015 in Baltimore, Maryland• Served as an Examiner for the Tennessee Center of Performance Excellence during the 2015 Award Cycle Show less

Administrative Associate for Alumni Relations

• May 2014 - Aug 2014

• Assembledmaterials and information for Golden Grad reunion • Answered incoming and outgoing phone calls• Assisted with various administrative and office tasks• Managed and recorded reservations for alumni events• Deposited Foundation and Event checks

Resident Assistant

• Aug 2012 - May 2014

• Advised a floor of thirty residents• Enforced University policies and procedures• Worked with a staff of seven to ensure and maintain building quality• Built and improved community among residents by planning programs designed to get residents involved and become active where they live and on campus• Completed a certain number of on-call and help desk hours