Experience

Sky Zone

• United States
• Recreational Facilities
• 200 - 300 Employee

• Accountant

  • Mar 2020 - Present

  Manage various Intercompany billings, payables and reconciliations • Prepare and analyze financial statements. • Perform month end closings in compliance with Operations guidelines. • Perform monthly bank and credit card reconciliations. • G/L account reconciliation, including A/R, A/P, fixed assets and accruals. • Preparing account analysis including reconciliations for specific G/L accounts for month end close. • Answering inquiries and follow-up with franchisees over accounting issues and procedures • Provides financial information to management by researching and analyzing accounting data; preparing reports. • Analyze balance sheet accounts, and posted journal entries, complying with GAAP Show less



Goldman Sachs

• United States
• Financial Services
• 700 & Above Employee

• Analyst

  • Jul 2018 - Jul 2019

  Efficiently used analytical skills to determine validity of invoice charges when compared with internal inventory applications. Accounted for the accuracy and quality of work and appropriately escalating any issues to management. Analyzed, managed, monitored and reported on assigned accounts. Developed, managed and maintained positive relationships with internal and external customers. Saved the company close to $250,000 that was overpaid. Prioritized and processed inquires that were assigned through multiple channels (Email, Ticket Queue, IM, etc.) Conduct periodic audits. Implemented a monthly meeting with to clients to discuss account balance, payments and increase efficiency in payment process. Analyzed large amounts of data to determine trends, locate errors, modify inventory. Upheld and adhered to policies and procedures to ensure safety and soundness. Took initiative to identify opportunities for process improvements/automation and develop methods to reduce risks and increase productivity. Show less



LeisureLink Inc.

• United States
• Hospitality
• 1 - 100 Employee

• Accountant

  • Mar 2015 - Sep 2016

  Processed AP invoices Using Microsoft GP System Managed Accounting team made up of 6 international members oversea office. Reconciled vendor accounts. Resolved vendors’ invoices, Maintain vendor files. Monitored customer accounts for non-payment and delayed payment Check, Performed monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts. Verified and processed invoices, Prepared payments for signature. Sort, code and entered accounts payable/Receivable data. Assisted with quarterly audit preparation and closing reports. Show less