Experience

Spirit Services Co

• United States
• Textile Manufacturing
• 1 - 100 Employee

• Vice President | Revenue Accounting & Financial Reporting |

  • Aug 2021 - Present

• Controller | Executive of Finance and Administration

  • Jan 2021 - Aug 2021

  • Planning, directing and coordinating all accounting operational functions• Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results• Coordinating and preparing internal and external financial statements• Coordinating activities of external auditors• Providing management with information vital to the decision-making process• Managing the budget process• Assessing current accounting operations, offering recommendations for improvement and implementing new processes• Evaluating accounting and internal control systems• Evaluating the effectiveness of accounting software and supporting database, as needed• Developing and monitoring business performance metrics• Overseeing regulatory reporting, frequently including tax planning and compliance• Hiring, training and retaining skilled accounting staff



Air Waves | Hybrid Digital

• United States
• Retail Apparel and Fashion
• 1 - 100 Employee

• Assistant Controller

  • Aug 2018 - Jan 2021

  •Planning, directing and coordinating all accounting operational functions•Manages the compilation and reporting of financial data•Responsible for the planning, coordination, and execution of Physical Inventory (PI) activities•Serves as a liaison between internal/external auditing bodies and assesses internal controls, risk assessments and recommendations•Maintains fixed asset capitalization and accumulated depreciation recordings•Tabulation of transportation in cost accounting of inventory and COGS•Assists with month-end close and financial statement preparation in accordance with GAAP•G/L daily, end of month, quarter, and year transaction entry, disbursement, and adjusting journal entries•End of Month WIP compilation and reporting•Compilation of quarterly royalty reports of licensed products to external licensors•Performs daily cash reconciliation of bank ledger vs SAP general ledger•Researches proper treatment of accounting procedures and recommends ways to improve resource utilization, analysis and reconciliation of general ledger accounts•Assists CFO & Controller with special projects and ad hoc reporting

• Senior Accountant

  • Aug 2017 - Aug 2018

  •Supervised accounting staff•Maintained fixed asset capitalization and accumulated depreciation recordings•Assessed internal controls, including risk assessments and reviews of risk areas•G/L daily, end of month, quarter, and year transaction entry, disbursement, and adjusting journal entries•Led in audit preparation and defense•Oversight of annual physical inventory count and reconciliation

• Accounts Receivable Accountant

  • Aug 2016 - Aug 2017

  •G/L daily, end of month, quarter, and year transaction entry, disbursement, and adjusting journal entries•Performed daily cash reconciliation of bank ledger vs SAP general ledger•Responsible for multi-million-dollar account receivable balance aging report function•Executed next day invoicing on all shipments to business partners that depart dock on prior business day



Genoa Township

• United States
• Government Administration
• 1 - 100 Employee

• Audit and Advisory Committee-Chair

  • Apr 2012 - Dec 2019

  The purpose of the Genoa Township Audit Advisory Committee is to provide the Fiscal Officer, Trustees, and Administrative Staff with input and recommendations of governance, risk management, internal control practices, and review and analysis of external financial audit and financial reporting

• Zoning Commission-Member

  • Nov 2014 - Mar 2019

  Appointed by the Genoa Township Trustees, I'll make recommendations regarding future development within the township boundaries. The commission will approve, deny, or recommend modifications of an application to the Board of Trustees for their final determination, except as otherwise provided in the Genoa Township Zoning Resolution.We facilitate monthly public meetings to review & decide applications