Experience

Tendit Group

• United States
• Facilities Services
• 1 - 100 Employee

• Staff Accountant

  • Oct 2022 - Present

  Denver, Colorado, United States



Brinker + Co

• United States
• Software Development
• 1 - 100 Employee

• Remote Senior Staff Accountant/ Sage Intacct Consultant

  • Nov 2018 - Oct 2022

  Las Vegas, Nevada Area Month End close procedures, Reconciliation of various types of bank accounts with an emphasis on deposit accounts reconciling to the sales recorded and entering adjustments for any sales/deposit variances, Prepare weekly cash flow schedule, Maintain fixed asset schedule and record current depreciation/amortization journal entries, Accounts payable entries and payments, year end 1099 preparation, Payroll processor



Famous Brands International

• India
• Apparel & Fashion

• Franchise Accountant

  • Sep 2017 - Sep 2018

  Broomfield, CO Process and collection of Royalties & Advertising fees. Post journal entries of the weekly Royalty & Advertising fees, Yogurt Formulation Charges rebates and other miscellaneous j/e as needed. Reconcile the Accounts Receivable bank account and other month end processes. Process ACH/Wire transfers. Maintain the listing of franchise stores for opening, temp closes and permanent closings. Create invoices for fees due from new franchisees or returned draft notices.

• Accounts Payable Specialist

  • Jun 2016 - Sep 2017

  Broomfield, CO Review and verify invoices and check requests, Route invoices to appropriate parties for approval, Code invoices for entry, Ensure invoices are posted to proper period, Match invoices to purchase orders, Enter invoices into system, Approve expenses and process expense reports, Prepare and process, Electronic transfers and payments, Prepare and perform check runs, Reconcile accounts payable bank statement, Reconcile prepaid accounts to general ledger, Monitor accounts to ensure payments are up… Show more Review and verify invoices and check requests, Route invoices to appropriate parties for approval, Code invoices for entry, Ensure invoices are posted to proper period, Match invoices to purchase orders, Enter invoices into system, Approve expenses and process expense reports, Prepare and process, Electronic transfers and payments, Prepare and perform check runs, Reconcile accounts payable bank statement, Reconcile prepaid accounts to general ledger, Monitor accounts to ensure payments are up to date, Research and resolve invoice discrepancies and issues, Maintain vendor files in electronic file system, Correspond with vendors and respond to inquiries, Assist with month end closing, Prepared 1099’s and uploaded files for printing by outside firm, Provide supporting documentation for audits



ROY AND ASSOCIATES, PC

• United States
• Accounting

• Staff Associate

  • Nov 2014 - Jun 2016

  Bangor, Maine Area Client monthly accounting processing and 1099 preparation, Housing authority and governmental auditing, Tax preparation, Back-up front desk coverage for administrative assistant



Mardens Surplus and Salvage

• Accounting Assistant

  • Feb 2008 - Oct 2014

  Waterville, Maine Accounts payable, data entry and management of account information, Accounts payable quality assurance, Implementation and organization of data/filing systems, Maintain investment properties accounts payable, receivables and billing, Maintain staff commission log break-downs for business incentive plans, Backup cash up audits for store locations as needed, Update employee information for Human Resources Department