Experience

CMI Media Group

• United States
• Advertising Services
• 700 & Above Employee

• Accounting Manager

  • Jan 2022 - Present



Canon Solutions America

• IT Services and IT Consulting
• 700 & Above Employee

• Accounting Supervisor

  • Apr 2019 - Jan 2022

  • Supervise 2 accounting analysts by ensuring all daily and month-end responsibilities are completed by assigned due dates. Responsibilities include training/cross training on various tasks, review all tasks and job functions for accuracy and completeness, and promote a positive work environment for team success.• Review gross profit for all equipment orders. This review includes looking at GP percentages and working with order management team on potential order issues. Also make manual adjustments on an as needed basis and to keep in line with audit guidelines of revenue recognition.• Answer questions and provide P&L explanations as needed for management throughout the organization• Involvement with internal and external audits throughout the year. This includes SOX walk through binder, all annual audits, quarterly revenue recognition audits and any other audits that might come up.• Liaison between corporate compliance and finance department to ensure all company policies are updated.• Work with various IT groups to ensure all reporting is correct and account mapping maintain accuracy between Oracle systems

• Senior Accounting Analyst

  • Sep 2014 - Apr 2019

  • Selected as the Accounting Manager backup which entailed ad hoc management responsibilities as well as candidate selection & onboarding responsibilities• Customized reports in Oracle and excel for reporting managers for ease of reading monthly activity. This resulted in managers being able to easily isolate issues/concerns in their P&Ls• Improved communications with Canon USA so reconciling and booking inter-company chargebacks would be more accurate. By finding and working with the right people, questions are answered in more of a timely manner.• Perform variance analysis and reporting on various P&Ls and general ledger accounts for all of Canon Solutions Americas’ branches nationwide.• Oversaw revenue and expenses for Business Process Centers to ensure items are being properly passed back to that group. This includes reviewing split orders, booking credits and reviewing overhead expenses. • Supervise quarterly revenue recognition audit. This task includes selecting and delegating sample orders. Work with team members to ensure they are pulling the required information to complete the audit. If issues arrive, communicate with the field to resolve issues so audit deadline can be met.

• Accountingl Analyst

  • Nov 2007 - Sep 2014

  • Responsible for booking trial balances from BPC group into Oracle. This includes reviewing and uploading their P&L's from the OMD system into Oracle, review GL structure mapping prior to booking.• Assist in creating reports in Oracle for senior management and budget departments. These reports highlight variances with overhead expenses• Other duties included running reports for cost of sales on a monthly basis and preparing journal entries and some allocations for various SG&A and Cost-Of-Sales accounts accounts.



Road Runner Courier Service of Gloucester County

• Owner

  • Oct 2004 - Nov 2007

  Own and operated 24hour same-day courier service franchise in South Jersey, serving the Tri-State area. Business generated revenue totaling $215k and had three full-time employees. • Was able to manage the back office duties while generating new business and making deliveries. While it had many challenges, the level of service was never compromised. • Prepared P&L and presented for Franchisor Own and operated 24hour same-day courier service franchise in South Jersey, serving the Tri-State area. Business generated revenue totaling $215k and had three full-time employees. • Was able to manage the back office duties while generating new business and making deliveries. While it had many challenges, the level of service was never compromised. • Prepared P&L and presented for Franchisor



Correctional Medical Services

• Ewing, NJ

• Financial Analyst

  • May 2000 - Sep 2004

  • Review financial results, investigate and explain results on monthly basis • Interface with site managers to review monthly financial drivers • Assisted in budget preparation • Review financial results, investigate and explain results on monthly basis • Interface with site managers to review monthly financial drivers • Assisted in budget preparation