Experience

Champions Oncology, Inc.

• United States
• Biotechnology
• 100 - 200 Employee

• Sr. Accountant

  • Oct 2013 - Present

  * In charge of reviewing all accounts receivable for Champions. Perform day-to-day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data. Review, approve and post invoices. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies and resolve clients’ billing issues. * In charge of revenue recognition for Champions. Disburse weekly revenue after doing allocations utilizing Excel worksheets. Keeping, maintaining and updating deferred revenue details and reconciling balances to general ledger. Ensure that balance sheet accounts related to the revenue process are accurate; includes posting revenue journal entries. * Interact closely with project team leaders, management, and clients to assist with proposals, contracts, invoicing, and assisting with collection efforts. * Assessing the business contracts and making sure that the revenue generated is recognized in compliance with GAAP. * Monitor all banking activities in order to detect irregularities. Investigate all transactions in order to prevent fraud. Process all cash transaction for the Company in Great Plains. Prepare monthly bank reconciliation reports regarding all cash deposits to the bank. Bank Rec specialist. * Review and update the detailed schedule of fixed assets and accumulated depreciation. * Process accounts payable in the Great Plains accounting system with minimal supervision. Obtain appropriate approvals. Code or verify appropriate coding for invoices and expense reports. Prepare payments via wire request forms, manual checks, and online payments. * Monitor accounts payable aging for timely resolution of long outstanding payables, overpayments, etc. and reconcile as appropriate. * Assist with month-end and quarter-end financial closes. Show less



Sax LLP

• United States
• Accounting
• 100 - 200 Employee

• Associate - Accounting, Audit, Tax

  • Nov 2010 - May 2013

  * Daily functions include general ledger maintenance, bank reconciliations, and closing activities for numerous clients in diverse industries such as real estate, technology, manufacturing and distribution, professional services, and contracting. * Responsible for monthly accounting processes, journal entries and cash reconciliations. * Prepare semi-­annual and annual financial statements for various clients including balance sheet, profit and loss, and statement of cash flows. * Assist with implementation, ongoing compliance, computation and related financial statement disclosures. * Plan and perform audits, reviews and compilations of non-­public companies in accordance with GAAP. * Essential member of the audit team for several large clients in the technology and manufacturing industries as well as assisting in other audit work. * Managed multiple engagements simultaneously to meet deadlines. * Preparation of annual Federal and State corporate, partnership, sole proprietorship, and individual tax return filings with multi-state K-­1s. * Maintain strong written/verbal communications with team, clients and governmental agencies and correspondence on behalf of clients. Show less



Wells Fargo

• United States
• Financial Services
• 700 & Above Employee

• Bank Teller

  • Apr 2007 - Oct 2010

  Provide excellent customer service while performing transactions accurately. Provide excellent customer service while performing transactions accurately.



Bank of America

• United States
• Banking
• 700 & Above Employee

• Bank Teller

  • Jan 2004 - Mar 2007

  Provide excellent customer service. Sales. Provide excellent customer service. Sales.



UPS

• United States
• Truck Transportation
• 700 & Above Employee

• International Products Agent

  • Jan 2002 - Dec 2003

  Data entry. Data entry.