Experience

World NetMedia, LLC

• United States
• Technology, Information and Internet
• 1 - 100 Employee

• Senior Accountant /Treasury Manager

  • Feb 2019 - Present

  Miami, Florida, United States • Handle all accounting and tax matters, including AP, AR, fixed assets, credit, GL, payroll, loans, payroll tax, business tax, property tax, franchise / income tax; responsible for cash flow; close books and prepare financial reports for monthly and yearly.Use financial know-how to improve profits and operations, reduce costs, and develop strategies for the company. processes payment for 1000+ contract labor (1099 employees) on weekly basis, oversee the purchase & sale of foreign currency… Show more • Handle all accounting and tax matters, including AP, AR, fixed assets, credit, GL, payroll, loans, payroll tax, business tax, property tax, franchise / income tax; responsible for cash flow; close books and prepare financial reports for monthly and yearly.Use financial know-how to improve profits and operations, reduce costs, and develop strategies for the company. processes payment for 1000+ contract labor (1099 employees) on weekly basis, oversee the purchase & sale of foreign currency, identify & resolve cash-related issues for 20 domestics bank account & 5 foreign payment processor accounts, domestic and international wires, checks, weekly reconciliation for all this payment processor account statement, costs, expenses and tax rates for all business units of leading online media company. • Conduct quantitative analysis of financial data to forecast short-term & long-term cash flow, prepare consolidate financial statements for 5 different entity,inter company general entry(50+) including accrual, administer prepaid on monthly basis, identify future trends, assess risks associated with capital expenditures/acquisitions/joint-venture projects for company having monthly turnover of $10 Million dollar. Compile and review complex data to assess multi million-dollar accounts and business units. Develop comprehensive reports, abstracts and charts to present data and guide investment strategies. Show less



VHL Aircraft Inc.

• Accounting Manager

  • Dec 2017 - Feb 2019

  Miami, Florida, United States *Establish cost accounting policies and procedures to arrive at accurate standards for inventory valuation. *Develop and maintain bills of material and assign labor and overhead cost to finished product. *Analyze trends in cost variances, production volumes, and material usage and implement timely adjustments. Troubleshoot and research unexplained inventory transactions. *Investigate cycle counting variances and resolve issues. *Review and close work orders based on aging. *Focus… Show more *Establish cost accounting policies and procedures to arrive at accurate standards for inventory valuation. *Develop and maintain bills of material and assign labor and overhead cost to finished product. *Analyze trends in cost variances, production volumes, and material usage and implement timely adjustments. Troubleshoot and research unexplained inventory transactions. *Investigate cycle counting variances and resolve issues. *Review and close work orders based on aging. *Focus on improvement including; all facets of cost accounting, inventory control, variance analysis, gross margin analysis, forecasting & system improvement. *Assist in the accounting month-end process by preparing accrual journal entries, raw material cost allocations, reclassifying operating expenses and distributing manufacturing variances by-product and categories. *Collaborates with other department managers in reporting and reviewing various trends and key performance indicators. *Generate and distribute weekly/monthly/quarterly spend, inventory, and production reports as needed. *Participate in annual operating plan preparation and strategic plan preparation as required, primarily in the development of manufacturing costs and the calculation of standard margin and gross profit. *Initiate process improvement projects to update transnational, financial, and reporting processes. *Provide support with internal and external audit requests. Show less



Dynasty Properties of South Florida

• Staff Accountant

  • Jul 2016 - Dec 2017

  Miami, Florida *Oversee all accounting operations including; A/R, A/P, G/L, and Cost Accounting, ensuring quality control over financial transactions and financial reporting *Monitor and report daily cash and funding balances *Prepare and publish monthly/quarterly/yearly financial statements *Prepare annual operating budgets and financial forecasts *Reconcile general ledger accounts, investment statements and bank accounts *Prepare journal entries *Analyze accounting documents for… Show more *Oversee all accounting operations including; A/R, A/P, G/L, and Cost Accounting, ensuring quality control over financial transactions and financial reporting *Monitor and report daily cash and funding balances *Prepare and publish monthly/quarterly/yearly financial statements *Prepare annual operating budgets and financial forecasts *Reconcile general ledger accounts, investment statements and bank accounts *Prepare journal entries *Analyze accounting documents for accuracy *Prepare financial reports and analysis *Manage monthly loan payments and provide loan analysis *Develop and document business processes and accounting policies to maintain and strengthen internal controls *Review all tenant leases, including reviewing CAM reconciliations *Provide initial review of new Leases and Lease Renewals *Review monthly tenant billings *Maintain and reviews corporate insurance policies *Coordinate the preparation of annual tax return with outside CPA firm *Manage and comply with local, state, and federal government reporting requirements and tax filings, to include sales tax Show less



Jay Sanjay Enterprise

• Assistant Controller

  • May 2008 - Dec 2015

  Tororo, Uganda • Administered accounts payable/receivable, payroll administration, mentored team members, prepared budgets & cost estimates for bank loan disbursements and reported variances on the income statement and balance sheet through several reports. • Scrutinized operating results and trends to develop and implement improvements resulting in cost savings and operational efficiencies; coached team members and ensured relevant schedules are submitted to the auditors.