Experience

Madison Reed

• United States
• Consumer Services
• 200 - 300 Employee

• Senior Accounting Manager

  • Mar 2022 - Present

• Accounting Manager

  • Jan 2020 - Present

  San Francisco Bay Area



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Assurance Senior

  • Oct 2017 - Present

  San Francisco Bay Area • Perform financial statement audits to assure that statements are fairly presented and are compliant with the applicable financial reporting framework. (US GAAP and IFRS) • Operate in a managerial role and have managed engagements from start to completion, ensuring smooth workflow of engagement by team management. • Exposure to industries such as retail (public, private & start-up), biotech (start-up) and other various industries. • Manage client expectations and provide… Show more • Perform financial statement audits to assure that statements are fairly presented and are compliant with the applicable financial reporting framework. (US GAAP and IFRS) • Operate in a managerial role and have managed engagements from start to completion, ensuring smooth workflow of engagement by team management. • Exposure to industries such as retail (public, private & start-up), biotech (start-up) and other various industries. • Manage client expectations and provide communication to management • Key audit areas include revenue, debt transactions, equity (stock based compensation) and inventory

• Assurance Senior

  • Aug 2014 - Sep 2017

  Cincinnati Area, OH • Performed financial statement audits to assure that statements are fairly presented and are compliant with the applicable financial reporting framework – Inclusive of 10K and 10Q filings • Performed SOX 404 evaluation of internal controls – inclusive of identification of controls, review of key and management controls. • Performed work on complex accounting areas such as goodwill, warrant liabilities, debt valuation / issuance cost, and stock compensation. • Experience in a… Show more • Performed financial statement audits to assure that statements are fairly presented and are compliant with the applicable financial reporting framework – Inclusive of 10K and 10Q filings • Performed SOX 404 evaluation of internal controls – inclusive of identification of controls, review of key and management controls. • Performed work on complex accounting areas such as goodwill, warrant liabilities, debt valuation / issuance cost, and stock compensation. • Experience in a supervisory role and have managed engagements from start to completion, ensuring smooth workflow of engagement by team management and providing accounting solutions and guidance to clients in accordance with US GAAP. • Experience with initial year audits on public and private companies and have also been engaged on IPO related engagements. • Exposure to industries such as pharmaceuticals, specialty chemicals and manufacturing.



KPMG US

• United States
• Financial Services
• 700 & Above Employee

• Audit Associate

  • Dec 2010 - Apr 2014

  UAE • Experience on various types of engagements inclusive of financial statement audits of middle sized and large publicly listed entities and financial statement quarterly reviews of the same. • Evaluation of clients financial & operating controls to identify deficiencies and present procedural and operational recommendations for improvement based on best corporate performances. • Perform analytical reviews on financial statements and also review of various financial statement notes and… Show more • Experience on various types of engagements inclusive of financial statement audits of middle sized and large publicly listed entities and financial statement quarterly reviews of the same. • Evaluation of clients financial & operating controls to identify deficiencies and present procedural and operational recommendations for improvement based on best corporate performances. • Perform analytical reviews on financial statements and also review of various financial statement notes and disclosures to ensure compliance with IFRS. • Work assignments included work on impairment testing of financial instruments, ratio analysis, develop expectations for key expenses and perform analytical expectations of various financial accounts. • Exposure to industries such as healthcare, manufacturing, retail, advertising and others. • Demonstrated adaptability and was notably quick to adjust to challenging working environments; Industries includes: Medical and healthcare, Automotive, Food & beverage, Manufacturing, Financial investments, Retail, and various others. Show less



Verified Person by Sterling Talent Solutions

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Accountant

  • Sep 2009 - Aug 2010

  Memphis, TN • Prepare bank reconciliations and also posted various operating accounting journal entries. • Payroll verification of employee’s information consisting of timesheets, expense reports, and pay slips. • Maintained account receivables and payables, leasing schedules, sales tax, and fixed asset schedules. • Generated monthly sales invoices for all customers via the use of MS Access & provided calculations & analytics on sales commission. • Advance user of MS office (inclusive of… Show more • Prepare bank reconciliations and also posted various operating accounting journal entries. • Payroll verification of employee’s information consisting of timesheets, expense reports, and pay slips. • Maintained account receivables and payables, leasing schedules, sales tax, and fixed asset schedules. • Generated monthly sales invoices for all customers via the use of MS Access & provided calculations & analytics on sales commission. • Advance user of MS office (inclusive of complex excel functions) & experience with QuickBooks Enterprise (accounting software). Show less



Christian Brothers University

• United States
• Higher Education
• 300 - 400 Employee

• Resident Director

  • Jan 2008 - Aug 2009

  Memphis, TN • Managed resident assistants for two dorms and helped develop their communication and leadership abilities. • Organized and managed inventory of rooms and managed funds used for events. • Co-ordinated events for residents in dorms and performed various other administrative tasks for the University.



Morgan Keegan

• Fixed Income Research

  • May 2006 - Dec 2006

  Memphis, TN, USA • Use of Bloomberg system incorporated with MS Excel to create reports. • Prepared same store sales results for the month (retail sector) for a portfolio of stocks. • Generated portfolio review reports via the use of MS Access & provided bond information to brokers such as yield calculations.



Christian Brothers University

• United States
• Higher Education
• 300 - 400 Employee

• Resident Assistant

  • Jan 2004 - May 2006

  Greater Memphis Area



Gulf Automation Services and Oilfield Supplies

• Accounting Intern

  • May 2005 - Jul 2005

  Abu Dhabi, UAE