Accountant

• Nov 2021 - Present

Financial Analyst

• Jul 2018 - Oct 2021

• Prepare quarterly Forecast and Actuals for Excess and Obsolescence (E&O) reserve True-up for USA, Canada and Latin America.• Analyze inventory data and identify, explain key drivers, trends and deviations for E&O True-up vs budget.• Manage month end close accounting activities, preparing or approving journal entries related E&O reserve and scrap.• Track bookings, supporting E&O and inventory accounts reconciliation.• Support frequent external and internal audits.

Inventory revaluation and Costing Analyst

• Jul 2015 - Jul 2018

• Prepare, analyze and report Forecast and Actuals for inventory revaluation impacts, identifying and explaining key drivers, trends and deviations.• Manage some of the inventory costing input.• Perform controls to ensure accurate costing and inventory valuation.• Work closely with Suply Chain and finance partners in USA, Canada and Latin America on various subjects, initiatives and projects.

Tax Analyst

• 2013 - 2014

• Prepare USA Federal Tax returns for Amway corporations, 1120s and other forms. • Perform USA states tax compliance processes such as preparation and filing tax returns and annual reports. • Assistance in preparing estimate tax payment and extensions. • Re-design the process of sales tax reimbursement to Amway partners. • Prepare USA Federal Tax returns for Amway corporations, 1120s and other forms. • Perform USA states tax compliance processes such as preparation and filing tax returns and annual reports. • Assistance in preparing estimate tax payment and extensions. • Re-design the process of sales tax reimbursement to Amway partners.

Tax Accounting Analyst

• 2010 - 2013

• Deferred taxes, GAAP to tax adjustments. • Income tax accrual calculations. • Preparation and booking of journal entries. • GL tax account reconciliations. • Deferred taxes, GAAP to tax adjustments. • Income tax accrual calculations. • Preparation and booking of journal entries. • GL tax account reconciliations.

Staff Auditor

• 2008 - 2010

•Applying testing procedures to determine reasonableness of asset account balances such as cash, accounts receivable, accounts payable and inventory amongst other. •Participating in some phases of audit planning. •Assist in the preparation of notes to the financial statements and letters to management. •Applying testing procedures to determine reasonableness of asset account balances such as cash, accounts receivable, accounts payable and inventory amongst other. •Participating in some phases of audit planning. •Assist in the preparation of notes to the financial statements and letters to management.