Experience

DevaCurl

• United States
• Retail
• 1 - 100 Employee

• Finance Manager

  • Sep 2019 - Present



Bondee Enterprises

• United States
• Oil and Gas
• 1 - 100 Employee

• Sr, Accountant

  • Jul 2016 - Sep 2019

  As the Senior Accountant I have full responsibility for all accounting and treasury functions including monthly financial statement preparation. This role supervises two staff members in AP and HR related functions and assists the external CPA with year-end closing, tax income tax filing, annual financial statements and any other related bank reporting activities. In this role I report directly to the owners with involvement in all of the businesses. As the Senior Accountant I have full responsibility for all accounting and treasury functions including monthly financial statement preparation. This role supervises two staff members in AP and HR related functions and assists the external CPA with year-end closing, tax income tax filing, annual financial statements and any other related bank reporting activities. In this role I report directly to the owners with involvement in all of the businesses.



BIG - Bjarke Ingels Group

• United States
• Architecture and Planning
• 700 & Above Employee

• Project Controller/Accountant

  • Jul 2012 - Jun 2016

  Issue invoices and billings. Maintain budget tracking tools. Analyze project factor & status. Manage fee structures. Forecast Revenue Setup new vendors as per compliance with Sarbanes-Oxley Act. Process vendor payments and maintain all records connected with this process. Collect record and deposit all revenues. Prepare bank reconciliations for two main cash accounts and eleven secondary accounts In charge of inter-company Invoicing In charge of payroll processing Monthly reporting, make sure the financial reporting is fair and on time to management and to official offices. In Charge of Prepaid Expenses & Accruals Human Resources, employment contracts and ensuring that these are in accordance with the law, the law is adhered to with regard to personnel issues. Other; insurance policies, contracts, contact to auditors, banks and lawyers. Being a part of the finalizing of the annual report and tax returns. Ensuring that the working hours spent are recorded. Show less



inVentiv Health Communications

• United States
• Advertising Services
• 1 - 100 Employee

• Accounts Payable Analyst

  • Jun 2009 - Jul 2012

  Process vendor payments and maintain all records connected with this process. Setup new vendors as per compliance with Sarbanes-Oxley Act. Manage entire process for overhead and T&E expense. Assist Staff Accountant with monthly depreciation schedules. Responsible for payment schedules for vendors and employees. In charge of system training. Process vendor payments and maintain all records connected with this process. Setup new vendors as per compliance with Sarbanes-Oxley Act. Manage entire process for overhead and T&E expense. Assist Staff Accountant with monthly depreciation schedules. Responsible for payment schedules for vendors and employees. In charge of system training.



Kinetic

• United Kingdom
• Advertising Services
• 300 - 400 Employee

• Junior Accountant

  • Jun 2007 - Jun 2009

  Process vendor payments and maintain all records connected with this process. Collect record and deposit all revenues. Reconcile, adjust and maintain Balance Sheet accounts such as prepaid expense, accruals, petty cash, deferred income accounts, etc. Prepare bank reconciliations for two main cash accounts and six subsidiaries. Setup new vendors as per compliance with Sarbanes-Oxley Act. Manage entire process for overhead and T&E expense. Assist in the preparation audit schedules and work closely with the auditors to ensure the timely completion. Work with Senior Accountant in closing the books and in producing monthly Profit & Loss statements. Show less



Universal Steel Fabricators, Inc

• Office Manager/Junior Accountant

  • Apr 2005 - Jun 2007

  In charged of accounts payables, and receivables. Responsible for weekly payroll duties. Generated proposals and invoices. Accountable for all data entry, order processing, typing, filling, answering phone. Worked together with clients to ensure the satisfaction of their order. In charged of accounts payables, and receivables. Responsible for weekly payroll duties. Generated proposals and invoices. Accountable for all data entry, order processing, typing, filling, answering phone. Worked together with clients to ensure the satisfaction of their order.