Experience

American Society of Hematology

• United States
• Non-profit Organizations
• 100 - 200 Employee

• Senior Accountant

  • Apr 2021 - Present

• Staff Accountant

  • Jan 2020 - Apr 2021

  Assist with the compilation of monthly financial statements by preparing journal entries and reconciliations.· Aid in the annual audit activities including providing auditors with the information requested for audit and corporate tax return.· Execute investment activities as approved by the Committee on Investment and Audit.· Serve as liaison to solicitation attorney for state filings.· File and renew state sales tax exemption.· Reconcile corporate support data with Corporate Relations quarterly.· Support the Financial Reporting Manager with reconciliations for international small meetings.· Provide accounting support for on-site registration at ASH Annual Meeting if needed.· Serve as the Backup to the Financial Reporting Manager and Senior Accountant. Show less



Bonaventure

• United States
• Real Estate
• 200 - 300 Employee

• Development Accountant

  • Jul 2019 - Dec 2019



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Senior Staff Accountant

  • Aug 2018 - Jul 2019

  Responsible for processing accounts payable. Recorded cash transactions and reconciled bank accounts. Prepared general ledger entries and reconciliations. Kept track of accrued expenses, prepaid expenses, fixed assets, project costing schedules. Prepared monthly internal close. Assisted with development of the company’s accounting policy manuals. Assisted with various tax related filings, including sales and use tax returns, 1099s, and business property taxes. Maintained company’s electronic records. Assisted Accounting Manager with ad hoc projects. Show less



International SOS

• Singapore
• Hospitals and Health Care
• 700 & Above Employee

• Senior Accountant

  • Oct 2014 - Jun 2017

  Maintained responsibility for managing cash operations and GL activities on a daily basis for a medical supply entity based in the U.K. Calculated and booked depreciation. Processed salary and bonus information. Reconciled payroll accounts. Supported monthly close procedures under tight deadlines. Provided high level of support to the Team Leader with daily operations and mentored staff. Key Achievements: • Oversaw forecasting, monitoring, and tracking of cash flow in the range of GBP 400,000. • Played a key role in ensuring accounting was in compliance with internal regulations. Show less



SITA

• Switzerland
• IT Services and IT Consulting
• 700 & Above Employee

• General Ledger Accountant

  • Sep 2013 - Oct 2014

  Charged with accountability for preparing payroll journal entries for 26 countries in the Middle East and Africa. Reviewed payroll files and prepared forecast to ensure banks had sufficient funds. Liaised with global human resources to ensure payroll information was error-free. Provided internal invoices for payroll taxes and social security payments. Key Achievements: • Researched and reconciled salary control accounts and updated payroll records for bonuses. • Created payroll account analysis for auditors. Show less



American Institute for Cancer Research

• United States
• Research
• 1 - 100 Employee

• Staff Accountant

  • Jul 2012 - Aug 2013

  Prepared monthly financial statements for World Cancer Research Fund (WCRF) Netherlands, an organization with $7M in assets. Performed analyses and interpretations of the WCRF financial data to prepare for reporting requirements.Key Achievements:• Prepared weekly financial position reports for management and the board of directors. • Compiled financial data for budget and oversaw budget submissions from WCRF Netherlands. • Analyzed accounts payable transactions for WCRF Netherlands, which ensured all vouchers had appropriate account codes and general ledger dates. Show less

• Accounting Associate

  • Mar 2010 - Jul 2012

  Processed accounts payable for WCRF United Kingdom (UK), International (INTL), HongKong (HK), Trading, and the Netherlands (NL). Identified inefficiencies with vendor payments and eliminated payments with traditional paper checks.Key Achievements:• Implemented electronic funds transfer for vendor and employee disbursements. • Prepared daily revenue reports.