Letticia Allen
Accounting Manager at USPA Global Licensing Inc.- Claim this Profile
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Bio
Experience
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USPA Global Licensing Inc.
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United States
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Retail Apparel and Fashion
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100 - 200 Employee
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Accounting Manager
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May 2023 - Present
West Palm Beach, Florida, United States
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Lennar
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United States
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Real Estate
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700 & Above Employee
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Senior Staff Accountant
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Jan 2022 - Present
Palm Beach Gardens, Florida, United States
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Perimeter Brands LLC
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United States
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Food Production
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1 - 100 Employee
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Senior Staff Accountant
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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
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Accounting Analyst
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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
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PwC
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Professional Services
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700 & Above Employee
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Senior Associate
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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
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Senior Associate
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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.
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Education
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University of the West Indies, Mona, Jamaica
BSc in Accounting -
Moneague College
Associate of Science - AS, Management Studies -
ACCA
Certified Accountant