Experience

CLIMAX Portable Machining & Welding Systems

• United States
• Machinery Manufacturing
• 100 - 200 Employee

• Sr. Accountant

  • Jan 2023 - Present



Nike

• United States
• Retail
• 700 & Above Employee

• Financial Strategy & Operations

  • Feb 2019 - Jan 2023



The Standard

• United States
• Financial Services
• 700 & Above Employee

• Contract Finance Accountant

  • May 2016 - Feb 2019

  Compile and articulate complex financial and budgetary data for internal and external stakeholders.Create financial models and spend analytics to assist procurement managers in sourcing and negotiating new contracts and services.Drive effective change and management of company financial spend to meet budgetary guidelines.Provide accessibility and consult for any financial and performance questions, concerns and requests for data across a large population of stakeholders and upper level management.Lean Coach - advise, assist and guide the supplier management and governance division to Lean operations and best practices. Show less

• Corporate Finance Accountant

  • Aug 2013 - May 2016

  Classify and record financial data to compile and keep financial records, using journals and ledgers.Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Communicate, collaborate and seek solutions for budgets and finances across all divisions of company. Prepare and report monthly, quarterly and yearly financial and performance results.



Sage Hospitality Group

• United States
• Hospitality
• 700 & Above Employee

• Accounting Assistant

  • Aug 2010 - Aug 2013

  Review time sheets, wage computation, and other information to detect and reconcile payroll discrepancies and process payroll bi-weekly. Management reporting regarding the finances of establishment - hotel and restaurant cash flows, balances, and items of concern. Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks. Review time sheets, wage computation, and other information to detect and reconcile payroll discrepancies and process payroll bi-weekly. Management reporting regarding the finances of establishment - hotel and restaurant cash flows, balances, and items of concern. Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.



InnVentures IVI LP

• United States
• Hospitality
• 100 - 200 Employee

• Auditor

  • Sep 1997 - Aug 2010

  Post charges, such those for rooms, food, liquor, or telephone calls, to hotel management system. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits - closing and summarizing previous business day and establishing all needed items for next business day. Post charges, such those for rooms, food, liquor, or telephone calls, to hotel management system. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits - closing and summarizing previous business day and establishing all needed items for next business day.