Emelita Marcelo
Controller and Director at Lift Off Distribution LLC- Claim this Profile
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Bio
Experience
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Lift Off Distribution LLC
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United States
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Manufacturing
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1 - 100 Employee
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Controller and Director
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Nov 2016 - Present
Columbia, MD
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American Residential Services
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Consumer Services
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700 & Above Employee
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Controller
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Jul 2013 - Jul 2016
Laurel, MD Responsible for the timely and accurate month end close of the center’s financial results; accruing operating expenses i.e. payroll, marketing expense, sales commissions, occupancy expenses and other administrative expenses, recording journal entries to the general ledger, encompassing the income statement and balance sheet. Provide a weekly forecast of the current month revenue and EBITA to be utilized by the General Manager together with management at corporate headquarters as part… Show more Responsible for the timely and accurate month end close of the center’s financial results; accruing operating expenses i.e. payroll, marketing expense, sales commissions, occupancy expenses and other administrative expenses, recording journal entries to the general ledger, encompassing the income statement and balance sheet. Provide a weekly forecast of the current month revenue and EBITA to be utilized by the General Manager together with management at corporate headquarters as part of decision making processes. Prepare month end reports and provide analysis of actual results to the Divisional Controller and Senior Vice President during monthly meetings. Prepare yearly budget to achieve center’s goals and objectives. Manage a staff of 5 including a payroll administrator, an AR Clerk, an AP Clerk, Contract Coordinator and an administrative assistant. Includes preparation of performance evaluations and enforce company personnel policies and procedure. Review accounts receivable weekly and manage collection process. Reconcile three bank cash accounts on a monthly basis. Interact with internal auditors. Show less
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Assistant Controller
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Feb 2011 - Jun 2013
Baltimore, MD Responsible for monthly billing, recording revenue and cost of sales to the general ledger, and recording all journal entries related to month end. Process bi-monthly payroll for salaried employees and review weekly payroll processed by clerk. Reconcile inventory accounts, cash accounts, accounts receivable and accounts payable. Prepare, review and analyze financial statements on a monthly basis. Prepare borrowing base certificate to ensure bank requirements are met. Produce ad hoc… Show more Responsible for monthly billing, recording revenue and cost of sales to the general ledger, and recording all journal entries related to month end. Process bi-monthly payroll for salaried employees and review weekly payroll processed by clerk. Reconcile inventory accounts, cash accounts, accounts receivable and accounts payable. Prepare, review and analyze financial statements on a monthly basis. Prepare borrowing base certificate to ensure bank requirements are met. Produce ad hoc reports as requested by CFO and CEO of the company. Show less
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Vice President and Asst. Controller
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Apr 1987 - Aug 2010
Managed the accounting, reporting, planning, forecasting and analysis for three subsidiaries, as well as the bank's corporate backoffice divisions, including, human resources, information systems, real estate management, credit, leasing and general counsel.
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Chevy Chase Bank
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1 - 100 Employee
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Assistant Vice President and Accounting Manager
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1993 - 1999
Reviewed reconciliations, general ledger for accuracy. HIred and trained personnel in the General Accounting department.
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Education
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University of Maryland
BS, Accounting