Experience

Columbia Memorial Health - Hudson, NY

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Accountant

  • Jan 2023 - Present



XOS (X-Ray Optical Systems)

• United States
• Environmental Services
• 1 - 100 Employee

• Accountant

  • Jun 2022 - Jan 2023



Empire Merchants North

• United States
• Beverage Manufacturing
• 100 - 200 Employee

• Senior Accountant

  • Sep 2021 - Jun 2022

  Monthly Close process Pre-paid expenses journal entries account reconciliations budget planning monthly reporting Accruals Monthly Close process Pre-paid expenses journal entries account reconciliations budget planning monthly reporting Accruals



Norstar Development USA, L.P.

• United States
• Real Estate
• 1 - 100 Employee

• Project Accountant

  • Apr 2013 - Apr 2021

  • Project accountant for real estate developer/construction corp. • Prepare and submit construction draws to banks and housing authorities • Track project spending by line items • Prepare and work with CPA on cost certifications • Track various sources of funding on each construction project. (NYS Bonds, Equity) • Project accountant for real estate developer/construction corp. • Prepare and submit construction draws to banks and housing authorities • Track project spending by line items • Prepare and work with CPA on cost certifications • Track various sources of funding on each construction project. (NYS Bonds, Equity)



LexisNexis

• IT Services and IT Consulting
• 700 & Above Employee

• Financial Analyst

  • May 2011 - Apr 2013

  • Responsible for preparation of budget forecasts, working closely with executives and line managers to gather the info and consolidate it. Report and research variances to plan/budget versus actual costs, and communicate findings to the team. • Monthly Journal Entries for the Manufacturing and Distribution Departments. • Prepare and process month and year end accruals. • Analyze product movements (Books), slipped into and out of the month they were forecasted in. • Maintain and monitor monthly metrics files (volumes) for Manufacturing and Distribution, as well as report metrics to Senior Management, and analyze results versus previous years and months. • Maintain FTE files for budgeting purposes and for labor rates calculations. Show less



Grubb & Ellis

• Leasing Non-residential Real Estate
• 500 - 600 Employee

• Corporate Accountant

  • Mar 2007 - May 2011

  • Monthly close process • Balance ledger (Make sure account codes are charged correctly, expense vs capital, make sure invoices total up to the ledger numbers, projects are charged correctly, bill to customer is correct) • Journal entries (journal charges back to ibm for reimbursement, supply charge codes for reimbursement, corrections and adjustments to journal/ledger as needed) • Billing of revenue (Bill Client for agreed upon fee, which is our revenue) • Tracking of project labor hours (labor rates times hours worked on projects) • Create monthly reports in Excel Files (Balance sheet report, labor reports, tax reports, fee reports) • Keep track of tax status of projects (ST-121’s ST-124 forms) Show less



IBM

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Financial Analyst

  • Jan 2005 - Mar 2007

  • Track and analyze project spending. • Lead Monthly Financial review with offering owner and financial team. • Responsible for monthly, quarterly and yearly close process. • Analyze actual financials versus budget/plan and assessing the delta • Track and analyze project spending. • Lead Monthly Financial review with offering owner and financial team. • Responsible for monthly, quarterly and yearly close process. • Analyze actual financials versus budget/plan and assessing the delta