Controller

• Jan 2023 - Present

Senior Accountant

• Sep 2021 - Jan 2023

-Owned the Full- Cycle month end close process for multiple entities with over $3 billion in yearly revenue for Cryptocurrency clients -Developed, implemented, and streamlined the account reconciliations process, specifically managing bank and vendor reconciliations, create journal entries, and perform end to end Month-End Close, and accrual process -Maintained and validated systems as the source of truth for accounting data: Trading Platforms,QuickBooks & Netsuite as well as subsystems Expensify, Brex, TriNet (Payroll) -Directed the preparation of all financial statements, including shareholder reports -Processed AP: Including processing vendor payments in Cryptocurrency -Ensured compliance with GAAP standards in keeping with federal, state, and local jurisdictions -Maintained proper Internal Controls and safeguard assets for accurate and timely financial reporting -Lead team in projects, most recently, implemented AFRM work flow process that reduced company close time by 50% and maximized accuracy and efficiency within financial documents -Collaborated with the executive team as a key resource for development of new strategies -Supervised and trained staff Show less

Accounting Manager

• Apr 2021 - Jun 2021

Plumb provides Outsourced Accounting Solutions -Fully responsible for 15 client portfolios and month-end closing -Managed budgeting, financial planning and analysis process, including developing yearly budget and long-range strategic plans -Reviewed and approved all month-end accruals and adjusting journal entries -Prepared payroll processing and tax reporting for large multi-state, multi entity payrolls -Created custom Excel workbooks for conversion data files from existing systems with use of VLOOKUP Implemented various software products, such as, Bill.com to reduce client’s man-hours by 60% -Generated a 30% reduction in report distribution time by developing supporting reporting tools -Managed a staff of five accounting professionals Show less

Senior Accountant

• Feb 2021 - Apr 2021

-Tasked with completing 2020 personal property taxes for 50+ properties -Performed fixed assets reconciliations and disposal/transfer entries, close out ledgers -Daily reconciliations of various general ledger accounts -Created Stock buyback entries -Tasked with completing 2020 personal property taxes for 50+ properties -Performed fixed assets reconciliations and disposal/transfer entries, close out ledgers -Daily reconciliations of various general ledger accounts -Created Stock buyback entries

Accounting Manager

• Mar 2020 - Jan 2021

-Employed as key finance professional to create a new accounting department from the ground up -Developed SOP for annual budget, forecast process, month close, journal entries, cash management and standardized reporting Managed budgeting and financial planning and analysis process (i.e. Balance Sheet, P&L and Cash Flow) -Oversight of domestic and international (China) manufacturing facilities -Provided leadership and direction to various functional teams -Employed as key finance professional to create a new accounting department from the ground up -Developed SOP for annual budget, forecast process, month close, journal entries, cash management and standardized reporting Managed budgeting and financial planning and analysis process (i.e. Balance Sheet, P&L and Cash Flow) -Oversight of domestic and international (China) manufacturing facilities -Provided leadership and direction to various functional teams

Accounting Manager

• Aug 2018 - Mar 2020

Pomp's Tire Service is a large commercial tire dealer with 161 locations and 15 manufacturing plants -Leadership and development of AP, AR, National Accounts and Tax teams (15 direct, 4 AP, 6 AR, 3 National Accounts and 2 Tax accountants) -Lead in special projects, financial analysis, system implementation -Preparation of journal entries and other reconciliation items for month-end close -Liaison between IT and accounting departments -Assisted with annual audit process Pomp's Tire Service is a large commercial tire dealer with 161 locations and 15 manufacturing plants -Leadership and development of AP, AR, National Accounts and Tax teams (15 direct, 4 AP, 6 AR, 3 National Accounts and 2 Tax accountants) -Lead in special projects, financial analysis, system implementation -Preparation of journal entries and other reconciliation items for month-end close -Liaison between IT and accounting departments -Assisted with annual audit process

Accounting Controller

• May 2017 - Mar 2018

-Responsible for overseeing daily operations of the finance department including, AP, AR, budgeting, financial reporting, general ledger and fixed assets -Processed month end closings, financial reporting and coordination of audits with outside auditors -Review financial performance with executive team -Responsible for overseeing daily operations of the finance department including, AP, AR, budgeting, financial reporting, general ledger and fixed assets -Processed month end closings, financial reporting and coordination of audits with outside auditors -Review financial performance with executive team

Accounting Controller

• Feb 2013 - May 2017

-Supervised the company's business activities -Reconciled all balance sheet G/L accounts, such as cash, fixed assets, AP, AR and inventories -Processed weekly and monthly financial reporting -Created databases for personnel and financial data -Supervised the company's business activities -Reconciled all balance sheet G/L accounts, such as cash, fixed assets, AP, AR and inventories -Processed weekly and monthly financial reporting -Created databases for personnel and financial data

Quality Auditor

• 2010 - 2012

-Responsible for planning and conducting audits per their Standard Operating Procedure. -Responsible for planning and conducting audits per their Standard Operating Procedure.

Groundskeeper

• Jun 2010 - Nov 2011

-Operated powered equipment in mowing golf course putting greens, approaches, tees, and rough -Operated powered equipment in mowing golf course putting greens, approaches, tees, and rough

MRI Technologist

• 2011 - 2011

-Interpreted physician's instructions, performed MRI examinations. -Interpreted physician's instructions, performed MRI examinations.