Experience

ScaleWith

• United States
• Software Development
• 1 - 100 Employee

• Staff Accountant

  • Mar 2022 - Present



Ecosense, a Korrus Company

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Staff Accountant

  • Jul 2021 - Mar 2022



Califia Farms

• United States
• Food & Beverages
• 200 - 300 Employee

• Staff Accountant

  • Mar 2020 - Jan 2021



popchips

• United States
• Food & Beverages
• 1 - 100 Employee

• Staff Accountant

  • Feb 2020 - Dec 2020



Full Stack Finance

• United States
• Accounting
• 1 - 100 Employee

• Staff Accountant

  • Jul 2018 - Jul 2019



REVOLT

• United States
• Broadcast Media Production and Distribution
• 100 - 200 Employee

• Staff Accountant

  • Feb 2018 - May 2018



Sugarfina USA LLC

• United States
• Retail
• 1 - 100 Employee

• AR Lead

  • Mar 2016 - Feb 2018

  March 2016 - Present Recorded and entered miscellaneous cash receipts which efficiently decreased accounts receivables by 60% Prepared monthly reports for account payable, accounts receivable, general ledger. Performed A/R functions including generating aging reports, posting of payments to customer accounts invoicing, processing checks and electronic payments. Preforms month end closing procedures and financial statement preparation Identified and communicated problems during an engagement and proposed solutions in a timely manner. Show less



Manduka

• United States
• Wellness and Fitness Services
• 1 - 100 Employee

• Staff Account

  • Jun 2015 - Feb 2016

  Managed customer invoices for sales made Resolved customer issues regarding accounts receivable and billing disputes Preformed analyst on disputes Ensured financial transactions recorded properly Managed customer invoices for sales made Resolved customer issues regarding accounts receivable and billing disputes Preformed analyst on disputes Ensured financial transactions recorded properly



ExED

• United States
• Financial Services
• 1 - 100 Employee

• Accounting Associate

  • Jan 2015 - May 2015

  Preformed bank reconciliations for 12 school accounts State, Federal, & local revenue Entered & processed manual checks Reviewed , reconciled, recorded monthly AMEX transactions Prepared GL & it’s information for 12 sites & main office Assisted with accounts payable Reclassed journal entries Preformed bank reconciliations for 12 school accounts State, Federal, & local revenue Entered & processed manual checks Reviewed , reconciled, recorded monthly AMEX transactions Prepared GL & it’s information for 12 sites & main office Assisted with accounts payable Reclassed journal entries



IN Marketing (Temporary Assignment)

• Greater Los Angeles Area

• Billing Analyst

  • Nov 2014 - Jan 2015

  Managed customer invoices for sales made Resolved customer issues regarding accounts receivable and billing disputes Preformed analyst on disputes Ensured financial transactions recorded properly Managed customer invoices for sales made Resolved customer issues regarding accounts receivable and billing disputes Preformed analyst on disputes Ensured financial transactions recorded properly



Manduka

• Greater Los Angeles Area

• Staff Accountant

  • Aug 2014 - Nov 2014

  Managed customer invoices for sales made Resolved customer issues regarding accounts receivable and billing disputes Preformed analyst on disputes Ensured financial transactions recorded properly Managed customer invoices for sales made Resolved customer issues regarding accounts receivable and billing disputes Preformed analyst on disputes Ensured financial transactions recorded properly



Lionsgate

• United States
• Entertainment Providers
• 700 & Above Employee

• Financial Analyst (Temporay Assinment)

  • Feb 2014 - Jul 2014

  • Analyze and prepare third party audit selections • Review participation statements and compile back-up documents • Utilize various accounting payment schedules with contract agreements • Analyze royalty payments against general ledger data • Analyze and prepare third party audit selections • Review participation statements and compile back-up documents • Utilize various accounting payment schedules with contract agreements • Analyze royalty payments against general ledger data



Hips & Curves

• Retail Apparel and Fashion
• 1 - 100 Employee

• Accountant

  • Oct 2013 - Jan 2014

  • Worked directly with Controller to compile and organize data for accounts • Complied inventory reports • Researched invoice discrepancies and processed invoices • Processes credit memos • Reconciled journal entries and assigned accounts • Provided general support to the accounting department • Matching invoices • Worked directly with Controller to compile and organize data for accounts • Complied inventory reports • Researched invoice discrepancies and processed invoices • Processes credit memos • Reconciled journal entries and assigned accounts • Provided general support to the accounting department • Matching invoices