Controller

• May 2017 - Present

Corporate Controller

• Oct 2016 - May 2017

• Responsible for Day-to-Day Accounting & Finance Functions for the Firm • AP, AR, Payroll, Collections, Month & Year End Closing, Benefits Administration, Cash Flow Management, Daily/Weekly Reporting to Senior Management, & Vendor Management • Manage Relationships With Outside Accounting & Employee Benefit Representatives • Review & Provide Feedback on Contracts & Other Firm Specific Agreements - Including Leases, Partnership Agreements & Service Contracts • Responsible for Day-to-Day Accounting & Finance Functions for the Firm • AP, AR, Payroll, Collections, Month & Year End Closing, Benefits Administration, Cash Flow Management, Daily/Weekly Reporting to Senior Management, & Vendor Management • Manage Relationships With Outside Accounting & Employee Benefit Representatives • Review & Provide Feedback on Contracts & Other Firm Specific Agreements - Including Leases, Partnership Agreements & Service Contracts

Assistant Controller

• Sep 2013 - Oct 2016

• Responsible for Managing Assets for Condominium Associations Totaling a Combined $6 Million • Prepare Monthly Financial Statements for Condominium Associations • Analyze and Reconcile Various General Ledger Income / Expense Accounts • Perform Monthly Bank Reconciliations for over 100 Bank Accounts • Prepare Annual Budgets for all Condominium Associations under Mangement • Liaison for the Unit Owners / Board of Directors for any Financial Issues • Occasionally Attend Monthly Board Meetings to Review Financial Statements & Address any Financial Issues • Attend New Business Meetings as a Representative of the Accounting Group Show less

Assistant Controller

• Nov 2010 - Sep 2013

•Supervise AP and AR staff •Responsible for Managing Assets for Condominium Associations Totaling a Combined $20 Million •Prepare Monthly Financial Statements for over 100 Condo & Commercial Associations •Analyze and Reconcile various General Ledger Accounts •Perform Bank Reconciliations for over 200 Bank Accounts •Liaison for the Condo Associations for Financial Statements •Attend monthly board meetings to review financials and answer any financial questions •Prepare Budget and Forecasting Reports for New Fiscal Years •Attend New Business Meetings to Explain the Financial Processes •Create any Ad Hoc Reports for the President of the Company Show less

Staff Accountant

• Aug 2009 - Nov 2010

•Reviewed general ledger accounts and prepared adjusting journal entries •Researched and corrected account discrepancies •Handled accounts receivable for eight companies earning a combined $35 Million •Created invoices for customers •Applied cash to customer accounts upon receiving checks •Made collection calls to customers for past due invoices •Responsible for tracking all deductions including freight, marketing, and spoils •Helped to create a new system for the deduction process •Booked payables to vendors •Brought in inventory upon receiving products •Transferred products between warehouses in specific companies •Requested credit limits from our insurance company for new customers •Created quarterly profit and loss statements •Prepared ad-hoc reports Show less