Alyssa M.
International Accounting Lead at Accretive Technology Group- Claim this Profile
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Bio
Experience
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Accretive Technology Group
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United States
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Technology, Information and Internet
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100 - 200 Employee
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International Accounting Lead
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Jun 2023 - Present
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Accounting Specialist
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2020 - Jun 2023
Handling accounts receivable, accounts payable, and payroll transactions across 6 UScompanies + 3 foreign companies. Manages intercompany financial transactions andmulticurrency transfers between 18 bank accounts. Records merchant activity and handlesexceptions across multiple companies and currencies. Processes payroll and records changesfor 350+ employees. Collaborates on internal process improvements; communicates effectivelywith other departments.
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Seattle Cider Company, Two Beers Brewing, and The Woods Tasting Room
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United States
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Food & Beverages
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1 - 100 Employee
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CONTRACT ACCOUNTANT/HR
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2020 - 2020
Providing one on one training and support to replacement Staff Accountant. Processing payroll transactions across 4 business entities (3 companies + 1 tasting room). Handling all employee benefits and HR administrative responsibilities while current HR Administrator is on maternity leave.
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STAFF ACCOUNTANT (A/R, A/P, Payroll, Tax Prep)
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2016 - 2020
Handles all accounts receivable, accounts payable, and payroll transactions across 4 business entities (3 companies + 1 tasting room); reports directly to Controller. Processes month-end, monitors balance sheet, and handles journal entries. Manages intercompany financial transactions involving movement of funds, inventory, and staff. Reconciles 5 business bank accounts. Handles exceptions such as chargebacks, billbacks, collections, and inventory discrepancies. Prepares tax returns and allocations related to state excise and interstate shipping. Provides data and support to external accounting firm (PWC) to support tax filings. Partners with controller and management to improve processes. Manages transactional, product, and batch info to support operations in addition to user permissions and master data across 2 systems. Fields questions regarding system data, vendor accounts, and distributor information. Collaborates on internal process improvements and provides accounting related user requirements to software vendors to drive system enhancements. Show less
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At Sara's Table/Chester Creek Cafe
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United States
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1 - 100 Employee
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BOOKKEEPER & ACCOUNTING SPECIALIST
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2015 - 2016
Processed accounts receivable, accounts payable, payroll, tax deposits, and W-2 forms. Prepared financial statements and backup data. Exported data from Point of Sale (POS) systems and imported into QuickBooks. Managed multiple accounts through bank reconciliation. Managed accounting-related customer and vendor inquiries. Processed accounts receivable, accounts payable, payroll, tax deposits, and W-2 forms. Prepared financial statements and backup data. Exported data from Point of Sale (POS) systems and imported into QuickBooks. Managed multiple accounts through bank reconciliation. Managed accounting-related customer and vendor inquiries.
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Black Woods Grill & Bar
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United States
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Restaurants
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1 - 100 Employee
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TRAINER, SHIFT MANAGER, SERVER
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2011 - 2016
Provided exceptional organization, multi-tasking, and customer service skills in a fast-paced environment. Trained new employees on guest service, safety procedures, food handling, and restaurant protocols. Managed closing duties, cash, and bank deposits. Provided exceptional organization, multi-tasking, and customer service skills in a fast-paced environment. Trained new employees on guest service, safety procedures, food handling, and restaurant protocols. Managed closing duties, cash, and bank deposits.
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