Letticia Allen

Accounting Manager at USPA Global Licensing Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
West Palm Beach, Florida, United States, US

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Experience

    • United States
    • Retail Apparel and Fashion
    • 100 - 200 Employee
    • Accounting Manager
      • May 2023 - Present

      West Palm Beach, Florida, United States

    • United States
    • Real Estate
    • 700 & Above Employee
    • Senior Staff Accountant
      • Jan 2022 - Present

      Palm Beach Gardens, Florida, United States

    • United States
    • Food Production
    • 1 - 100 Employee
    • Senior Staff Accountant
      • Oct 2020 - Dec 2021

      Riviera Beach, Florida, United States Reported directly to the Senior Corporate Controller, performed the following tasks: • Perform monthly accounting, including preparation of GAAP compliant financial statements and preparation of detailed analytical review of revenue and expenses. • Preparation of action-inciting monthly financial packages for distribution to Senior Management in a timely manner to meet company and PE ownership goals. • Reconcile and maintain balance sheet accounts, including maintaining and… Show more Reported directly to the Senior Corporate Controller, performed the following tasks: • Perform monthly accounting, including preparation of GAAP compliant financial statements and preparation of detailed analytical review of revenue and expenses. • Preparation of action-inciting monthly financial packages for distribution to Senior Management in a timely manner to meet company and PE ownership goals. • Reconcile and maintain balance sheet accounts, including maintaining and coordinating control sheet of balance sheet reconciliation progress and next steps. • Support and help coordinate interim and year-end audits for accounts and control systems. • Coordinate updates to financial reporting and tracking systems for month-end five (5) days hard close. • Perform financial analysis in support of special projects Show less

    • Accounting Analyst
      • May 2019 - Aug 2020

      West Palm Beach, Florida Area Had a portfolio of ten (10) car dealerships, for each dealership reviewed the financial data provide by the Controller, by performing the following: • Monthly audit of the Financial Statements of the Automotive Dealerships that are in my portfolio. • Analyzed and review monthly reconciliations, such as, inventory, bank, and floorplan reconciliation. • Monthly expense fluctuation analysis. • Managed prepayment and accrual accounts. • Manage fixed asset register. • Prepare… Show more Had a portfolio of ten (10) car dealerships, for each dealership reviewed the financial data provide by the Controller, by performing the following: • Monthly audit of the Financial Statements of the Automotive Dealerships that are in my portfolio. • Analyzed and review monthly reconciliations, such as, inventory, bank, and floorplan reconciliation. • Monthly expense fluctuation analysis. • Managed prepayment and accrual accounts. • Manage fixed asset register. • Prepare annual audit documentation of dealership financial statement, for external audit process. Show less

    • Professional Services
    • 700 & Above Employee
    • Senior Associate
      • Aug 2008 - Apr 2016

      Jamaica Senior Associate  Effectively performed engagement-planning procedures, by selecting staff, preparing budgets and audit strategy memorandums.  Application of risk-based audit methodology.  Led and completed simultaneous audits, supervising minimum five staff for each audit.  Review of audit work completed by team members and prepared financial statements in accordance to IFRS.  Perform risk-assessment procedures.  Provide on-the-job coaching and development of team… Show more Senior Associate  Effectively performed engagement-planning procedures, by selecting staff, preparing budgets and audit strategy memorandums.  Application of risk-based audit methodology.  Led and completed simultaneous audits, supervising minimum five staff for each audit.  Review of audit work completed by team members and prepared financial statements in accordance to IFRS.  Perform risk-assessment procedures.  Provide on-the-job coaching and development of team members.  Ensure timely communication with Managers and Engagement Leaders on matters significant to the audit and providing recommendations for unexpected developments and deviations that arises during the audit.  Ensures a positive work environment by developing and maintain appropriate team and client relationships.  Consistently meets tight deadlines  Act with objectivity, independence, and integrity always. Staff Accountant/Associate  Identified through test of internal control incorrect inventory valuation, a revaluation in the entire inventory performed, which shows inventory was materially overstated.  Valued team player by completing assigned tasks ahead of schedule and then assisted other team members.  Test of internal controls  Perform audit tests on all areas of the financial statements

    • Senior Associate
      • Aug 2008 - Apr 2016

      Jamaica • Effectively performed engagement planning procedures, by selecting staff, preparing budgets and audit strategy memorandums. • Application of risk based audit methodology. • Led and completed simultaneous audits, supervising minimum five staff for each audit. • Review of audit work completed by team members and prepared financial statements in accordance to IFRS. • Provided on-the-job coaching and development of team members. • Ensured timely communication with Managers and… Show more • Effectively performed engagement planning procedures, by selecting staff, preparing budgets and audit strategy memorandums. • Application of risk based audit methodology. • Led and completed simultaneous audits, supervising minimum five staff for each audit. • Review of audit work completed by team members and prepared financial statements in accordance to IFRS. • Provided on-the-job coaching and development of team members. • Ensured timely communication with Managers and Engagement Leaders on matter significant to the audit and providing recommendations for unexpected developments and deviation that arises during the audit. • Ensured a positive work environment by developing and maintained appropriate team and client relationships. • Consistently met tight deadlines. • Act with objectivity, independence and integrity always.

Education

  • University of the West Indies, Mona, Jamaica
    BSc in Accounting
    2005 - 2008
  • Moneague College
    Associate of Science - AS, Management Studies
    2003 - 2004
  • ACCA
    Certified Accountant
    2014 -

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