Experience

Glazer's Beer and Beverage, LLC

• United States
• Wholesale
• 100 - 200 Employee

• Senior GL Accountant

  • Jun 2022 - Present

  • Prepare complex balance sheet and income statement reconciliations for assigned accounts. • Analyze transactions to prepare various closing journal entries for all warehouse locations. • Perform financial analysis of actual results against budget/forecast to communicate with management. • Ensure accurate and appropriate recording of revenues and expenses and prepare flux analysis. • Maintain fixed asset system including acquisitions, disposals, and depreciation entries for all warehouses. • Research technical accounting issues and work with management on solutions. • Assist in annual audits, providing supporting documentation and communicating with auditors Show less



Interstate Batteries

• United States
• Manufacturing
• 700 & Above Employee

• • Oct 2019 - Jun 2022

  • Assisted in the review and preparation of quarterly and annual income tax provisions according to ASC 740.• Prepared federal, state/local corporate income and franchise tax workpapers, tax returns, and support calculations.• Assisted in preparation of domestic and international estimated tax payments and record journal entries.• Prepared, reviewed, and submitted state and local sales tax returns and record journal entries. • Managed tax jurisdictions including setting up new accounts, licensing renewals, and annual reports.• Documented tax procedures using best practices and proposing solutions to streamline processes Show less

• • Feb 2018 - Oct 2019

  • Prepared month-end close entries for assigned US & Canada locations in compliance with GAAP.• Prepared and analyzed monthly financial statements to communicate results with management.• Performed heavy account reconciliation, including AP, cash, fixed assets, and accruals.• Collaborated with different teams to contribute to reduce financial statement close days.• Prepared Canadian revaluation papers to convert balance sheet accounts to foreign currency.• Reviewed financial statements prepared by other advisors for accuracy. Show less

• • Jun 2015 - Feb 2018

  • Prepared asset, liability, and capital account entries by compiling and analyzing account information.• Prepared balance sheet, profit and loss statement, and other reports.• Reconciled balance sheet accounts to the general ledger, emphasis on bank reconciliations.• Provided internal auditors with assistance by gathering necessary account information and documents.

• • Aug 2014 - Jun 2015

  • Provided assistance to the corporate accounting department.• Reconciled sales data in JD Edwards to support documents.• Managed the receipt of Distributor paperwork and data transmission process.• Maintained the Production Boards including preparation of Weekly Production Reports.