Melanie Reed
Consultant - Finance and Accounting at Robert Half Management Resources- Claim this Profile
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Bio
Experience
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Robert Half Management Resources
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United States
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Staffing and Recruiting
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300 - 400 Employee
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Consultant - Finance and Accounting
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أكتوبر 2019 - - الحالي
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Orora Packaging Solutions
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United States
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Packaging and Containers Manufacturing
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300 - 400 Employee
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Senior Accountant/Analyst
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مارس 2019 - أكتوبر 2019
Review of accounting and tax compliance for international operations in Europe and AsiaResponsibility for corporate IT accounting, including budget vs actual explanations and management reportingPreparation of weekly forecasts and provide explanation of variance to budget and actual resultsVariance analysis and review of financial statements for international and IT divisionsReview and approval of balance sheet reconciliations for IT and international divisionsParticipation in special projects, as applicable to international and IT divisions
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Herbalife
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United States
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Wellness and Fitness Services
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700 & Above Employee
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Sr. Corporate Accountant/GL Supervisor
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سبتمبر 2015 - مارس 2019
Reconciliation of high volume bank accounts and implementation of efficiencies in the process Oversee the intercompany invoicing process between the US entity and dozens of international subsidiariesParticipation in month end close process, including journal entry preparation, journal entry review, variance analysis and supporting schedules for consolidations and financial reporting teamsPreparation and review of balance sheet reconciliationsProvide support for internal and external auditsPreparation of schedules used in the filing of SEC reportsSpecial projects as requested, including participation in ERP system upgrade
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Stolle Machinery Company LLC
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United States
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Machinery Manufacturing
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500 - 600 Employee
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Sr. Corporate Accountant
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يوليو 2014 - سبتمبر 2015
Accounting for fixed assets and capital leases Account for sales and use tax activity in multiple statesAccrual for property taxes and preparation of annual returnsParticipation in monthly close process, including journal entries, reconciliation of currency translation adjustment and preparation of consolidationPreparation of analysis reports for senior managementConsult with international subsidiaries regarding internal accounting mattersPreparation and review of balance sheet reconciliationsParticipation in projects related to ERP systemSpecial projects as requested for management
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EchoStar Corporation
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United States
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Telecommunications
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700 & Above Employee
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Sr. General Ledger Accountant
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ديسمبر 2011 - يوليو 2014
Review the accounting for international entities and take responsibility for monthly close and intercompany eliminationsAccrual of general corporate operating expenses in accordance with GAAP Review and reconciliation of general ledger accounts Review of financial statements and production of variance reports for managerial review Preparation of schedules for use in SEC filings Special projects by management as requested. Review the accounting for international entities and take responsibility for monthly close and intercompany eliminationsAccrual of general corporate operating expenses in accordance with GAAP Review and reconciliation of general ledger accounts Review of financial statements and production of variance reports for managerial review Preparation of schedules for use in SEC filings Special projects by management as requested.
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Specialty Sports Venture
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Retail
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1 - 100 Employee
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Sr. Staff Accountant
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سبتمبر 2005 - ديسمبر 2011
Hire, manage and train seasonal sales audit staff High volume, complex general ledger reconciliationsReconcile and prepare multi-state sales and use tax returns Preparation of multi-state property tax returns and reconciliation of liability accrualsWork with marketing staff to manage all advertising accounting Review inventory adjustments and reconcile against monthly activity Accounting for rental fleet Hire, manage and train seasonal sales audit staff High volume, complex general ledger reconciliationsReconcile and prepare multi-state sales and use tax returns Preparation of multi-state property tax returns and reconciliation of liability accrualsWork with marketing staff to manage all advertising accounting Review inventory adjustments and reconcile against monthly activity Accounting for rental fleet
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Bookkeeper/Staff Accountant
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مايو 1997 - سبتمبر 2005
Preparation of financial statements for clients, including reconciliation of bank accounts, payroll, and fixed assets Prepare payroll and payroll tax returns, including a multi-state payrollPreparation of individual, corporate and partnership tax returns Maintain accounts receivable and payable records for the firm Assist CPAs with special projects Network administrator for a 10-computer network. Preparation of financial statements for clients, including reconciliation of bank accounts, payroll, and fixed assets Prepare payroll and payroll tax returns, including a multi-state payrollPreparation of individual, corporate and partnership tax returns Maintain accounts receivable and payable records for the firm Assist CPAs with special projects Network administrator for a 10-computer network.
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Education
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Metropolitan State University of Denver
BS, Accounting -
University of Denver
BA, History