Experience

Advanced Urology

• United States
• Medical Practices
• 100 - 200 Employee

• Director Of Accounting

  • Aug 2020 - Present

• Accounting Manager

  • Oct 2018 - Aug 2020

  • Manage staff in all areas of operational accounting, as well as GAAP accounting. • Meet Corporate month-end close and reporting deadlines by preparing/reviewing journal entries, balance sheet reconciliations, and performing general ledger review/ research and analytics• Ensuring the financials, with the proper supporting documentation, are correct and distributed to the CEO, COO, CFO, and Controller monthly, quarterly, and annually• Reviews accounts payable check run totals weekly and payroll totals bi-weekly and transfers cash as needed based on intercompany balances if applicable• Led the accounting software implementation from QuickBooks Online to Multiview• Implemented a new credit card system, Enterprise Spend Platform (ESP)• Played a key role in the company’s first audit and additional audits Show less

• Senior Accountant

  • Jan 2018 - Oct 2018

  • Daily Cash Recon and Billing Reports• Maintained Fixed Assets and Recorded Depreciation• Intercompany reconciliations for highly complex multi-entity organization• Monthend close and compiled financial packages, including balance sheet supporting documentation• Monthly Bank & Credit Card Reconciliations• Set up and maintained ADP GL mapping to streamline the process of getting the payroll JE’s into QuickBooks Online



Hofmann Services

• Germany

• Accounting Manager

  • Feb 2017 - Jan 2018

  • Created the consolidated budget, and created one for each of the 8 USA offices• Managed billing and payroll staff• Implemented Concur expense, which reduced the expense report process by 67%• Reduced Accounts Receivable from 42% current in 2/2017 to 82% current in 8/2017• Responsible for cash applications, management, and forecasting to keep CFO in the loop of cash needs• Prepare monthly and quarterly commission calculations to compensate 20+ Recruiters, Sales Staff, and Branch Managers Show less

• Accountant

  • Apr 2015 - Feb 2017

  • Completed all period, quarter, and year-end financial close activities, including financial statement reviews, cost center analysis, and reporting package for CFO in Germany• Preformed a variety of reconciliations including: bank, credit card, payroll, revenue, COGS, and misc. general ledger accounts• Assisted with the annual audit• Processed accounts payable



Roe CPA, P.C.

• United States
• Accounting

• Accountant

  • Oct 2013 - Dec 2014

  • Performed month-end close and financial statement preparation with work papers for assigned clients • Handled daily accounting functions, including billing and data entry • Bank and credit card reconciliations • Performed month-end close and financial statement preparation with work papers for assigned clients • Handled daily accounting functions, including billing and data entry • Bank and credit card reconciliations



First Electronic Bank

• Banking
• 1 - 100 Employee

• Accountant

  • Oct 2010 - Oct 2013

  • Processed bi-weekly payroll; posted the payroll journal entries to the accounting software; set up new employees and updated information for current employees in payroll system • Assisted with month-end and year-end close, including reconciliations for various accounts • Filed quarterly sales and use tax • Processed bi-weekly payroll; posted the payroll journal entries to the accounting software; set up new employees and updated information for current employees in payroll system • Assisted with month-end and year-end close, including reconciliations for various accounts • Filed quarterly sales and use tax



Akerman Senterfitt

• Law Practice
• 1 - 100 Employee

• Accountant II

  • Oct 2006 - Sep 2010

  • Performed month-end and year-end close functions, including distributing financials with supporting schedules for assigned accounts • Performed monthly budget variance analysis for each location • Maintained book to tax schedules for assigned accounts • Prepared rent schedules to match invoices received from Property Management and researched discrepancies • Performed month-end and year-end close functions, including distributing financials with supporting schedules for assigned accounts • Performed monthly budget variance analysis for each location • Maintained book to tax schedules for assigned accounts • Prepared rent schedules to match invoices received from Property Management and researched discrepancies



Concord Management Limited

• United States
• Real Estate
• 1 - 100 Employee

• Staff Accountant

  • Jan 2005 - Oct 2006

  • Performed month-end closing for 9 properties, including bank reconciliations • Prepared monthly and year-end financials along with supporting schedules for assigned properties • Performed month-end closing for 9 properties, including bank reconciliations • Prepared monthly and year-end financials along with supporting schedules for assigned properties



Empire Window

• Wholesale Building Materials
• 1 - 100 Employee

• Staff Accountant

  • Jul 2003 - Jan 2005

  • Managed accounts receivable, including invoicing and collections • Managed accounts payable • Managed accounts receivable, including invoicing and collections • Managed accounts payable



Walt Disney World

• United States
• Entertainment Providers
• 700 & Above Employee

• Professional Intern

  • Jan 2003 - Jun 2003

  • Full-time internship to gain valuable accounting experience • Issued starting funds, replenished funds, and verified deposits • Full-time internship to gain valuable accounting experience • Issued starting funds, replenished funds, and verified deposits