Experience

MarkeTeam, Inc

• Advertising Services
• 1 - 100 Employee

• Senior Manager Accounting & Corporate Administration

  • Aug 2019 - Present

  ♦ Monitors and reconciles bank accounts and other financial transactions on a regular basis. ♦ Works daily on Workamajig software in processing transactions, expenses, invoices, etc. ♦ Ensures the accuracy of accounting systems and financial reporting. ♦ Develops internal controls, financial reporting policies, and procedures to enhance operational efficiency. ♦ Assists in the preparation of the quarterly/annual budgets and periodic forecasting. ♦ Assists the Owner and Vice President in maintaining all corporate records and accounts. ♦ Supports the Owner and Vice President in preparing materials for quarterly meetings. ♦ Prepares monthly financial statements and reports including the month-end, quarter-end, and yearend close. ♦ Prepares and maintains cash flow forecasts and projections and manages cash balances. ♦ Files state taxes - Nevada, California, Florida - Sales Tax. ♦ Files and posts-Nevada Employer Tax filing. ♦ Pulls and posts Revenue Accrual Journals. ♦ Process and post Payroll. ♦ Process billing and closing all internal projects. ♦ Weekly cash reports and check runs. ♦ Balances Segregated Accounts Weekly. ♦ Provides Accounts Receivable reporting, following up with 60+ and 90+ invoices. ♦ Processes Collections. ♦ Managed day-to-day Human Resource functions. ♦ Manages AP team. Show less

• Director, Team Member Services & Administration

  • Aug 2019 - Present



Apriori Beauty, LLC

• Laguna Hills, California

• Controller

  • Dec 2013 - Aug 2019