CFO at Andra Group

• Aug 2021 - Present

Tax Accountant and Consultant

• Jan 2021 - Aug 2021

Tax review, filing and consulting in personal, Schedule C, LLC, disregarded entity, partnership, S-corp, C-corp, farm, trust, estate, etc. Tax review, filing and consulting in personal, Schedule C, LLC, disregarded entity, partnership, S-corp, C-corp, farm, trust, estate, etc.

Director of Operational Accounting

• Oct 2014 - Jan 2021

Responsible for Financial Analysis, Financial Reporting, Budgeting, Management, Finance, Internal Controls, accounting of US and Canada sales (stores, full service, websites, shows), coupons, daily reconciliation (in ReconNet) of cash/credit cards store POS data to bank data for 4,000+ stores, accounts receivable, beauty shows, warehouse inventories, reconciling book to perpetual for warehouse inventories, cycle counts, international shipments, and inventory reserves (UNICAP capitalized… Show more Responsible for Financial Analysis, Financial Reporting, Budgeting, Management, Finance, Internal Controls, accounting of US and Canada sales (stores, full service, websites, shows), coupons, daily reconciliation (in ReconNet) of cash/credit cards store POS data to bank data for 4,000+ stores, accounts receivable, beauty shows, warehouse inventories, reconciling book to perpetual for warehouse inventories, cycle counts, international shipments, and inventory reserves (UNICAP capitalized inventory/rebates/allowances/discounts), acquisitions, reconciliations, working with bank auditors and working with external/internal auditors, while complying with GAAP, SOX and SEC rules.

Director of Operational and Inventory Accounting

• Oct 2007 - Jan 2021

Experienced Director of Operational and Inventory Accounting.

Director of Inventory Accounting

• Oct 2008 - Oct 2014

Responsible for US and Canada warehouse and store inventories, reconciling book to perpetual for inventories, reconciliation of 4,000+ store physical inventories by external inventory service, inventory reserves (obsolescence, UNICAP capitalized inventory, rebates, allowances, discounts, mark-downs, etc.), damage/defective reserve/analysis, acquisitions, reconciliations, and working with external/internal auditors, all while complying with GAAP, SOX and SEC rules.

Controller

• Sep 2003 - Sep 2005

Responsibilities included Controller of six corporations with combined sales of $50M, prepare financials for four warehouses and 30+ retail stores, consolidated financials, related company sales, inter-company transfers, financial statement analysis, fixed assets, and internal controls, integration of computer systems and Excel spreadsheet imports, create handout of necessary data for insurance quotes and participate in the negotiation process of pricing and coverage with business and health… Show more Responsibilities included Controller of six corporations with combined sales of $50M, prepare financials for four warehouses and 30+ retail stores, consolidated financials, related company sales, inter-company transfers, financial statement analysis, fixed assets, and internal controls, integration of computer systems and Excel spreadsheet imports, create handout of necessary data for insurance quotes and participate in the negotiation process of pricing and coverage with business and health insurance, leader in project to search and find a new banking lender, communication with bank on monthly/quarterly financial data, prepare reports and answer questions for bank auditors and responsible for federal and multi-state tax filings.

A/P and A/R Manager

• Sep 1998 - Sep 2003

Warehouse Manager

• Sep 1994 - Sep 1998