Experience

The Fragrance Group

• United States
• Cosmetics
• 1 - 100 Employee

• Finance Controller

  • Aug 2015 - Present

  • Monthly Bank Reconciliation • Assist in semi-annual and year-end closing. • Perform entire A/R and A/P functions on a daily basis. • Perform sales order approval functions on a daily basis. • Review personal guarantors' credit reports and company's credit reports to determine how much if any LOC can be approved. • Review, open and approve new trade accounts according to our account opening and/or Line of Credit approval policy. • Interact, decipher, provide, gather and… Show more • Monthly Bank Reconciliation • Assist in semi-annual and year-end closing. • Perform entire A/R and A/P functions on a daily basis. • Perform sales order approval functions on a daily basis. • Review personal guarantors' credit reports and company's credit reports to determine how much if any LOC can be approved. • Review, open and approve new trade accounts according to our account opening and/or Line of Credit approval policy. • Interact, decipher, provide, gather and alleviate inquiries from independent auditors that arise during our Bank Reviews made in a semiannual basis. • Perform Collections on a weekly basis. • Human resources duties including Time sheet keeper, managing benefits package and executing Workers' Comp. claims. • Post payroll journal entries on the system on a bi-weekly basis. • Monitoring daily corporate credit card charges for 10 employees. • Present sales tax on a quarterly basis. • Assist with month-end & year-end closings including preparing Journal Entries. • Prepare, review & mail out Statements of Accounts both on request & on semi-monthly basis. • Strong rapport w/ employees & clients. • Perform Inventory adjustments on a daily basis and process customers credit memos for merchandise returned. Show less • Monthly Bank Reconciliation • Assist in semi-annual and year-end closing. • Perform entire A/R and A/P functions on a daily basis. • Perform sales order approval functions on a daily basis. • Review personal guarantors' credit reports and company's credit reports to determine how much if any LOC can be approved. • Review, open and approve new trade accounts according to our account opening and/or Line of Credit approval policy. • Interact, decipher, provide, gather and… Show more • Monthly Bank Reconciliation • Assist in semi-annual and year-end closing. • Perform entire A/R and A/P functions on a daily basis. • Perform sales order approval functions on a daily basis. • Review personal guarantors' credit reports and company's credit reports to determine how much if any LOC can be approved. • Review, open and approve new trade accounts according to our account opening and/or Line of Credit approval policy. • Interact, decipher, provide, gather and alleviate inquiries from independent auditors that arise during our Bank Reviews made in a semiannual basis. • Perform Collections on a weekly basis. • Human resources duties including Time sheet keeper, managing benefits package and executing Workers' Comp. claims. • Post payroll journal entries on the system on a bi-weekly basis. • Monitoring daily corporate credit card charges for 10 employees. • Present sales tax on a quarterly basis. • Assist with month-end & year-end closings including preparing Journal Entries. • Prepare, review & mail out Statements of Accounts both on request & on semi-monthly basis. • Strong rapport w/ employees & clients. • Perform Inventory adjustments on a daily basis and process customers credit memos for merchandise returned. Show less



Malah Corporation

• Midtown New York

• General Business Manager

  • Aug 2009 - Aug 2015

  • Prepare daily revenue reports and analyze fluctuations • Oversee twelve employees, manage schedule and employee related conflicts • Interact with customers daily and manage customer matters • Assist customers with completing tax-exempt forms • Develop new marketing strategies in order to increase number of monthly customers by 20% in a two-month period • Assist the account receivable department to reduce cycle time to 16 days from 28 days, which improves financial… Show more • Prepare daily revenue reports and analyze fluctuations • Oversee twelve employees, manage schedule and employee related conflicts • Interact with customers daily and manage customer matters • Assist customers with completing tax-exempt forms • Develop new marketing strategies in order to increase number of monthly customers by 20% in a two-month period • Assist the account receivable department to reduce cycle time to 16 days from 28 days, which improves financial performance. Show less • Prepare daily revenue reports and analyze fluctuations • Oversee twelve employees, manage schedule and employee related conflicts • Interact with customers daily and manage customer matters • Assist customers with completing tax-exempt forms • Develop new marketing strategies in order to increase number of monthly customers by 20% in a two-month period • Assist the account receivable department to reduce cycle time to 16 days from 28 days, which improves financial… Show more • Prepare daily revenue reports and analyze fluctuations • Oversee twelve employees, manage schedule and employee related conflicts • Interact with customers daily and manage customer matters • Assist customers with completing tax-exempt forms • Develop new marketing strategies in order to increase number of monthly customers by 20% in a two-month period • Assist the account receivable department to reduce cycle time to 16 days from 28 days, which improves financial performance. Show less