Experience

James F. Farr Academy, Inc.

• Non-profit Organization Management
• 1 - 100 Employee

• Assistant Controller

  • Oct 2022 - Present



MVS Pet Care

• United States
• Veterinary Services
• 1 - 100 Employee

• Vice President of Operations and Finance

  • Sep 2017 - Present

  Actively involved in all financial responsibilities as well as sales and general operations helping to shape the company's growth and development Create, update & train on all training materials for corporate and franchised locationsHandle all marketing efforts for corporate owned Practices Actively involved in all financial responsibilities as well as sales and general operations helping to shape the company's growth and development Create, update & train on all training materials for corporate and franchised locationsHandle all marketing efforts for corporate owned Practices



Boston Bruins Pro Shop – Delaware North Companies

• Game Manager

  • Feb 2009 - Present

  Oversee the work of associates on the sales floor, behind the counters and at the registers Help provide positive experiences for customersAssure the store is restocked with merchandise prior to a game and on breaks for the after game rushMake change, activate & redeem gift cards, write up house charges, void transactionsCash out the registers, balance the safe, complete the deposit and batch out the credit cards Oversee the work of associates on the sales floor, behind the counters and at the registers Help provide positive experiences for customersAssure the store is restocked with merchandise prior to a game and on breaks for the after game rushMake change, activate & redeem gift cards, write up house charges, void transactionsCash out the registers, balance the safe, complete the deposit and batch out the credit cards



Supporting Strategies

• Accounting
• 1 - 100 Employee

• Finance Operations Associate

  • Feb 2022 - Oct 2022

  Manage all daily bookkeeping dependent upon scope of work including but not limited to: banking, credit cards, A/P, A/R, payroll, journal entries, monthly account reconciliation and preparation for month end close process for multiple clients on various different platforms. Manage all daily bookkeeping dependent upon scope of work including but not limited to: banking, credit cards, A/P, A/R, payroll, journal entries, monthly account reconciliation and preparation for month end close process for multiple clients on various different platforms.



Sugar Plum Parties

• Events Services
• 1 - 100 Employee

• CFO/Director of Operations

  • Jul 2015 - Feb 2021

  Actively involved in all financial responsibilities for the company, including merchandise planning, inventory management, strategic sales concepts, as well as franchise administration and operational objectives. Facilitate Corporate Franchise Training as well as oversee all aspects of all onsite franchisee training for Grand Opening week. Helped to shape the growth and development of the Company, overseeing a complete overhaul of the new standard for Sugar Plum Parties. Actively involved in all financial responsibilities for the company, including merchandise planning, inventory management, strategic sales concepts, as well as franchise administration and operational objectives. Facilitate Corporate Franchise Training as well as oversee all aspects of all onsite franchisee training for Grand Opening week. Helped to shape the growth and development of the Company, overseeing a complete overhaul of the new standard for Sugar Plum Parties.



Sound Lion

• United States
• Musicians

• Director of Finance and Administration

  • Aug 2013 - Dec 2017

  Oversee all financial aspects on a daily, monthly, quarterly and yearly basis for all subsidiaries and at corporate level. Recording daily sales and banking to A/P & A/R to general journal entries and inter-company transactions to reconciliations and month end closes to financial statements and analysis to list a few fiscal responsibilities. Oversee all financial aspects on a daily, monthly, quarterly and yearly basis for all subsidiaries and at corporate level. Recording daily sales and banking to A/P & A/R to general journal entries and inter-company transactions to reconciliations and month end closes to financial statements and analysis to list a few fiscal responsibilities.



TEAM Enterprises

• Appliances, Electrical, and Electronics Manufacturing

• Promotional Brand Ambassador

  • Feb 2012 - Dec 2014

  Interact with target market for sampling the product at hand & try to convert consumer Obtain vast knowledge of all products marketing to answer any & all questions Interact with target market for sampling the product at hand & try to convert consumer Obtain vast knowledge of all products marketing to answer any & all questions



Legal Sea Foods, LLC

• Accounting Supervisor

  • Aug 2008 - Aug 2013

  • Month-end close, journal entries, accruals, sales & use tax & rents• Monthly & quarterly reconciliations of balance sheet accounts• Manage the work of 5 staff level associates. Delegate responsibilities and follow up to assure accuracy & completeness • Generate & institute new procedures to ensure the time management & quality of the department• Train new associates and managers in all accounting principles & proceduresSenior Accounting Associate August 2008 – October 2010• Audit, edit & post DSRs & daily AP batches from the restaurant group for accuracy• Resolve discrepancies, correct errors & post to the GL• Research questions from vendors and/or restaurant operations about status of open invoices• Credit card reconciliations, vendor statement reconciliations & gold card reconciliations• Mail sorting, filing, copying & check run



Marriott Vacation Club International

• General Accountant & Administrative Assistant

  • May 2007 - Sep 2008

  Print, journalize & file daily journals & reports, adjusting entries, invoices and downloadsPay & code invoices in PaymentNet and PeopleSoft AP Run queries for A&L & P&L reports in PeopleSoft, analyze and do appropriate entries Print, journalize & file daily journals & reports, adjusting entries, invoices and downloadsPay & code invoices in PaymentNet and PeopleSoft AP Run queries for A&L & P&L reports in PeopleSoft, analyze and do appropriate entries