Experience

AES Corporation

• United States
• Telecommunications
• 1 - 100 Employee

• Accounting Manager

  • Sep 2020 - Present



Aircuity

• United States
• Environmental Services
• 1 - 100 Employee

• Accounting Manager

  • Aug 2019 - Aug 2020



Salary.com

• Software Development
• 500 - 600 Employee

• Revenue Cycle Accountant

  • Jun 2018 - Aug 2018



OnForce

• United States
• Software Development
• 1 - 100 Employee

• Staff Accountant

  • Apr 2016 - Jun 2018



American Tower

• United States
• Telecommunications
• 700 & Above Employee

• Corporate Staff Accountant

  • Feb 2008 - Apr 2016

  • Maintain and analyze various general ledger accounts. • Participate in monthly, quarterly and yearly closing activities including processing journal entries and allocations • Prepare various audit schedules and balance sheet account reconciliations and analyses • Ownership of Fixed Assets including Fixed Asset transaction processing, closing as well as consolidated rollforwards and analysis • Ownership over the Cash section of the Balance Sheet • Assist in the internal financial reporting process including the consolidation of monthly, quarterly and annual financial information • Responsible for consolidating Accounts Receivable information and analysis • Prepare financial schedules and supporting account analysis for our internal tax department, internal and external auditors • Participate on special projects and cross functional teams. Including, but not limited, to Process improvements, Sarbanes Oxley and financial system improvements • Balance Sheet Flux analysis variance commentary • Create and maintain all deferred financing/ amortization schedules for Sr Notes as well as the Journal entries • Responsible for accrued interest journal entries and reconciliations associated with the credit facilities • Capital Expenditures • Daily Sales Outstanding analysis • General ledger coding of all outgoing wires, produce and post all cash wire journal entries • Manage all intercompany funding and eliminations • Mapping and posting of trial balances from various countries from Oracle version R12 to R11 • Manage Group Insurance liability general ledger account • Intercompany loan schedule • Translate and upload monthly budget into Oracle • Create and post monthly REIT entries Show less



MullenLowe MENA

• United Arab Emirates
• Advertising Services
• 100 - 200 Employee

• Financial Accountant

  • Jul 1999 - Sep 2008

  •Supervise month-end schedule, generate, maintain and reconcile monthly reports for financial system. •Enter all fixed assets into FAS software , reconcile fixed assets and depreciation general ledger accounts •Regulate set up of all new clients •Extensive familiarity with practices for Sarbanes-Oxley compliance •Handle all general ledger journal entries •Responsible for all client broadcast billings and payables •Reconcile A/R, A/P, WIP, Media, Intercompany and Petty Cash general ledger accounts •Monthly bank reconciliation of $7 million company account. •In charge of accounts receivable. Apply all receipts to appropriate client/company accounts. •Control and prepare outgoing funds according to company budget. •Prepare and report monthly financials to parent company via web. •Production Billing Coordinator for all Public Relations and additional assigned accounts. Prepare and administer client invoices for services rendered. •Starting Position as Accounts Payable Coordinator. Responsible for all purchase orders. In charge of all production invoices and designated payment Show less