Experience

Ternpoint Solutions, LP
• United States
• Business Consulting and Services
• 1 - 100 Employee
• Sr Associate

  • May 2023 - Present


Synoptek

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Consultant

  • Mar 2022 - May 2023

  • consulting on best practices and rebuilding business processes for client systems within the Business Central ERP system, • migrating master data, managing custom modifications to the base system, end user training, SOP documentation, external system integration, and others. • Other duties include, but are not limited to end user support • Facilitate the financial design process with client team to determine business requirements • Utilize business process knowledge to understand the new system's impact on finance, Help with GAP/ FIT analysis • Create test scenarios and perform testing • Assist customer with data migration • Train users on their configured and/or customized ERP solution • Provide excellent customer interface skills throughout the entire process Show less



Sequoia Scientific, Inc.

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

• Finance Manager

  • Aug 2015 - Feb 2022

  Monthly Financial Statements Payroll and benefits Admin Cash flow management GL accounts reconciliation Inventory reconciliation Project Implementations and process improvements Monthly Financial Statements Payroll and benefits Admin Cash flow management GL accounts reconciliation Inventory reconciliation Project Implementations and process improvements



AP Commerce, Inc.

• United States
• Software Development
• 1 - 100 Employee

• Project Implementations and Customer support

  • Sep 2014 - Feb 2015

  • Participating in the evaluation and analysis of business requirements, and assist in defining program requirements and software configuration • Training and support for any questions that the customers may have regarding the usage of the software to their business within a reasonable time frame • Writing procedures for 2 new implementations • Testing inventory , sales orders, transportation for the new implementations • On site 3 times, supporting the customer with the new implementation, teaching end users on how to use the system • Supporting going live process at the client site, liaison between the customer and developer and making suggestions • Troubleshooting EDI error messages • Charge logic implementation at one client and troubleshoot the errors for another • Helping with inventory costing errors for customers • Beginner/intermediate level using Jet Reports • Responding to customers emails Show less



Industrial Revolution

• Italy
• Retail Office Equipment
• 1 - 100 Employee

• Accountant

  • Dec 2007 - Sep 2014

  Essential Duties and Responsibilities include the following: • Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions. • Distributed expenditures, encumbrances, receipts, and receivables according to schedules. • Performed statistical analyses to determine trends, estimates, and significant changes, and wrote narrative reports explaining findings. • Analyzed financial information detailing assets, liabilities, and capital, and prepared balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers. • Audited contracts, orders, and vouchers, and prepared reports to substantiate individual transactions prior to settlement. • Determined proper handling of financial transactions and approved transactions within designated limits. • Responsible for daily cash management, updating and reconciliation of bank accounts, wire transfers; loan statements, and anticipates borrowing needs. • Monitored compliance with generally accepted accounting principles and company procedures. • Reviewed, investigated, and corrected errors and inconsistencies in financial entries, documents, and reports. • Installs, modifies, documents, and coordinates implementation of accounting systems as directed. • Made recommendations regarding the accounting of reserves, assets, and expenditures. • Conducted studies and submited recommendations for improving the organization's accounting operation. • Payroll and Benefits Administrator Liaison between ERP consultants for support and strategy Assisting CPA with year end review papers Show less



Eyeball Networks Inc

• Accountant

  • Apr 2002 - Nov 2002

  AR, AP full cycle, bank accounts reconciliation (US and canadian accounts) visa reconciliation, GL accounts reconciliation, Payroll and Benefits Administrator ( US and Canadian Payroll) , cash flow management, intercompany accounts reconciliation, fixed assets, government remittances, month end financial statements AR, AP full cycle, bank accounts reconciliation (US and canadian accounts) visa reconciliation, GL accounts reconciliation, Payroll and Benefits Administrator ( US and Canadian Payroll) , cash flow management, intercompany accounts reconciliation, fixed assets, government remittances, month end financial statements



Mr. Lube Canada

• Canada
• Motor Vehicle Manufacturing
• 500 - 600 Employee

• Assistant Purchasing Manager/ Accountant

  • 2000 - 2001

  Bank accounts reconciliation, inventory accounts reconciliation for two division, AP, audit daily sales reports, month end journal entries, GL accounts reconciliation Bank accounts reconciliation, inventory accounts reconciliation for two division, AP, audit daily sales reports, month end journal entries, GL accounts reconciliation



Raiffeisen Bank

• Banking
• 700 & Above Employee

• Accountant

  • 1996 - 1998

  Account for branches deposits and foreign currency placements as well as loan servicing at the branch level, working at visa, mastercard and debit card implementation and managing the whole process at the branch level; calculate and prepare checks for payroll and other utility bills; prepare financial statements for foreign currency accounts and diverse financial and statistics reports as required Account for branches deposits and foreign currency placements as well as loan servicing at the branch level, working at visa, mastercard and debit card implementation and managing the whole process at the branch level; calculate and prepare checks for payroll and other utility bills; prepare financial statements for foreign currency accounts and diverse financial and statistics reports as required



MIU College

• Business Consulting and Services

• Instructor

  • 1996 - 1998

  Develop content courses, decide on instructional strategies for learners in seminars and practice sets; develop evalutation and assessments for various activities Develop content courses, decide on instructional strategies for learners in seminars and practice sets; develop evalutation and assessments for various activities



Ministery of Finance

• Government Administration
• 100 - 200 Employee

• Tax auditor

  • 1995 - 1996

  verify financial statements for various groups of company and ensure about the accuracy and integrity of those financial statements;check compliance with existing laws, regulation,policies; prepare reports on results of examination with coresponding recommendations verify financial statements for various groups of company and ensure about the accuracy and integrity of those financial statements;check compliance with existing laws, regulation,policies; prepare reports on results of examination with coresponding recommendations