Experience

Talk of the Town

• Restaurants
• 1 - 100 Employee

• Owner/ Manager

  • Aug 2013 - Present

  Managing day to day operation. Managing day to day operation.



Comcast Cable

• Financial Analyst

  • Apr 2012 - Aug 2013

  Subscriber ReportingPrepare month-end reporting of subscribers for designated areas.Prepare and distribute P&L and Stat file to support monthly financial close process.Utilized financial forecast models to prepare monthly, quarterly and yearly forecast for assigned departments.Research all prior month, forecast and budget variances and provide detail explanations.

• Accounts Payable Associate

  • Apr 2010 - Apr 2012

  Communicates with vendors to resolve invoicing/payment issuesCodes invoices with correct general ledger codes to ensure proper accounting.Coordinate all p-card transaction to ensure compliancy with company’s policyResponsible for approving payment net transactions and re-classing to correct GL account as necessary



Jevs Human Services

• Greater Philadelphia Area

• Quality Assurance

  • Apr 2008 - Oct 2009

  Ensured effective, accurate and coordinated communications with County Assistance Office personnel. Reconciled internal database with DPW approved databases. Created programmatic performance reports. Processed and distributed all referrals to outside sources. Ensured effective, accurate and coordinated communications with County Assistance Office personnel. Reconciled internal database with DPW approved databases. Created programmatic performance reports. Processed and distributed all referrals to outside sources.



Motorola Solutions

• United States
• Telecommunications
• 700 & Above Employee

• Accounting Associate

  • Feb 2004 - Jan 2006

  Used Oracle 11i software to processed large volume of invoices and employee expense reports. Audited invoices to ensure compliance with policies and procedures. Processed and batched invoices. Assisted in training contract staff to maintain databases and meet month-end deadlines. Successful implementation of Onbase system allowed elimination of offsite storage; saved $30k per year. Used Oracle 11i software to processed large volume of invoices and employee expense reports. Audited invoices to ensure compliance with policies and procedures. Processed and batched invoices. Assisted in training contract staff to maintain databases and meet month-end deadlines. Successful implementation of Onbase system allowed elimination of offsite storage; saved $30k per year.