Experience

Doorways for Women and Families
• Interim Financial Consultant

  • Apr 2013 - Present


Traveling in South America

• Traveled in South America

  • Jun 2012 - Dec 2012

  Traveled and volunteered (Máximo Nivel - Cusco Peru) in South America Traveled and volunteered (Máximo Nivel - Cusco Peru) in South America



Allied Telecom

• United States
• Telecommunications
• 1 - 100 Employee

• Senior Accountant

  • Jul 2011 - Jun 2012

  Maintain all aspects of GL accounting and reporting Reconcile all balance sheet accounts including fixed assets, unearned revenue, prepaid expenses Prepare and file state tax returns including sales tax, gross receipt tax, e911 fees, and telecom related filing CLEC reporting for DC, MD, VA Responsible for USAC reporting Prepare FCC 477 report filings Maintain all aspects of GL accounting and reporting Reconcile all balance sheet accounts including fixed assets, unearned revenue, prepaid expenses Prepare and file state tax returns including sales tax, gross receipt tax, e911 fees, and telecom related filing CLEC reporting for DC, MD, VA Responsible for USAC reporting Prepare FCC 477 report filings



Feld Entertainment

• United States
• Entertainment Providers
• 700 & Above Employee

• Senior Accountant

  • Sep 2006 - Jul 2011

  Primary GL accountant for a large business unit with revenue of $120m (company's annual revenue = 900m+) Ensure accuracy of all direct and indirect expense accounts in strict accordance to GAAP, relating to my business unit Recognize revenue in accordance with GAAP. Monitor and maintain deferred revenue acct. Reconcile multiple complex balance sheet accounts Maintain accrued expense accounts and related reconciliations Analyze budgets and associated actual variances Perform detailed expense analysis and review financial reports to assure accuracy Review 22 bank reconciliation performed by staff accountants Compile audit prep documents (year-end PBCs) Assist in the preparation monthly financial statements and review for accuracy Significantly improved manual procedures by fully utilizing Excel features (VLOOKUP and PivotTable) and creating extensive Excel macros to manipulate and organize data for review Developed a close working relationship with operations in order to better perform my duties and facilitate their needs Accounting Solutions Network



Accounting Solutions Network

• United States
• IT Services and IT Consulting

• Senior Accountant

  • May 2006 - Sep 2006

  Financial reporting and analysis Provide traditional tax compliance and accounting services Financial statement reviews and compilations Monthly G/L closing, account reconciliations and analysis Planed, conducted, and documented an OMB A-133 compliance audit for a for-profit grant recipients of $500,000+ of federal funds Financial reporting and analysis Provide traditional tax compliance and accounting services Financial statement reviews and compilations Monthly G/L closing, account reconciliations and analysis Planed, conducted, and documented an OMB A-133 compliance audit for a for-profit grant recipients of $500,000+ of federal funds



Project Team Solutions Inc

• Project Management Training Coordinator

  • Sep 2004 - May 2006

  Assisted in successful integration of client's accounting system and project management system Coordinated Prolog project management systems training Wrote and maintained a highly detailed comparative analysis of all major competing project management products Purchased and reviewed the latest releases of competing project management software Authored a comparative analysis of infrastructure program management systems for the US Postal Service's facility construction and maintenance program Initiated inside sales practices (that are still in use), which increased training services to existing clients by more than 50%