Experience

Mad*Pow
• Design Services
• 1 - 100 Employee
• Accounting Manager

  • Nov 2021 - Present


WEX

• United States
• Software Development
• 700 & Above Employee

• Business Systems Analyst 4

  • Nov 2018 - Nov 2021

• Senior Team Lead - Corporate Accounting

  • Feb 2018 - Nov 2018

• Corporate Accounting Team Lead

  • Oct 2016 - Feb 2018



Fairchild

• United States
• Financial Services
• 1 - 100 Employee

• Senior Corporate Accountant

  • Feb 2014 - Oct 2016

  • Manage 1-2 employees within the Corporate Accounting team.• Responsible for setting the worldwide month end close calendar and diligently working with sites to ensure timely and accurate financials.• Process and review worldwide consolidations and eliminations as well as create and review the consolidated financial statements.• Responsible for the review and spending allocation of 5 U.S. business units as well as associated account reconciliations.• Subject Matter Expert on intercompany accounting, Reval netting process, asset management, PeopleSoft GL and FX remeasurement.• Business partner with Treasury, Tax, Payroll & External Reporting to facilitate accurate and timely reporting and simplify current business processes.• Created monthly FX remeasurement tool to simplify and standardize remeasurement across worldwide sites.• Corporate Accounting team lead for Reval Cash & Payments/Netting implementation and Salesforce Intercompany Invoicing tool• Main contact for all internal/external GL audit requests as well as ad hoc reporting.• Excel super user with experience in Microsoft Query and SQL reporting. Show less

• General Accountant

  • Jun 2010 - Feb 2014

  • Process asset management additions, retirements, adjustments for 5 U.S. entities.• Review and reconcile worldwide intercompany out of balance reporting and worked directly with sites to assist in clearing any out of balances greater than $10.• Prepare and post 70+ journal entries per month for U.S. bonus accruals, prepaid expenses, intangible amortization, intercompany charges, loan interest etc.• Coordinate and review worldwide asset management count to ensure accurate AM sub ledger data Show less



Nationwide Payment Solutions

• Business Office Admin

  • Oct 2008 - Jun 2010

  • Process / Review monthly residual payments to over 200 agents • Calculate and process credit card payments for sale of credit card processing equipment to agents and vendors • Main point of contact for agents within the business office for residual review, payment information and vendor set up. • Process / Review monthly residual payments to over 200 agents • Calculate and process credit card payments for sale of credit card processing equipment to agents and vendors • Main point of contact for agents within the business office for residual review, payment information and vendor set up.


PowerPay
• Peru
• Financial Services
• 1 - 100 Employee
• Business Office Assistant

  • Jan 2008 - Sep 2008