Experience

Therapy Brands

• United States
• Software Development
• 200 - 300 Employee

• Accountant

  • Apr 2021 - Present

  ● Plan and perform month/year end closings in accordance with organization’s policies and deadlines ● Evaluate the monthly variance analysis based on budgeted to actual financials and provided management with research-based explanations ● Generate, examine and analyze financial statements including revenue/expense recognition and the proper classification/accruals/deferrals ● Reconcile all balance sheet accounts and disclosed and/or resolved any discrepancies identified during… Show more ● Plan and perform month/year end closings in accordance with organization’s policies and deadlines ● Evaluate the monthly variance analysis based on budgeted to actual financials and provided management with research-based explanations ● Generate, examine and analyze financial statements including revenue/expense recognition and the proper classification/accruals/deferrals ● Reconcile all balance sheet accounts and disclosed and/or resolved any discrepancies identified during closing ● Participate in New Hire orientation procedures and create departmental standard operating procedures ● Assist with the orchestration and providing the requested documentation for internal and external audits Show less



Fanatics

• United States
• Software Development
• 700 & Above Employee

• Royalties Coordinator - Contract

  • Jan 2019 - Apr 2021

  ● Created monthly/quarterly royalty reports for Ultimate Fighting Championship (UFC), National Hockey League (NHL), Major League Soccer (MLS), United States Women’s National Soccer (USWNS), National Basketball Association (NBA), National Football League (NFL), Retired NFL, NBA and NHL Players and collegiate sporting leagues ● Collaborated monthly/quarterly royalty payment via check/wire request ● Coordinated with Business Development, Licensing and Legal teams to review/input/update new… Show more ● Created monthly/quarterly royalty reports for Ultimate Fighting Championship (UFC), National Hockey League (NHL), Major League Soccer (MLS), United States Women’s National Soccer (USWNS), National Basketball Association (NBA), National Football League (NFL), Retired NFL, NBA and NHL Players and collegiate sporting leagues ● Collaborated monthly/quarterly royalty payment via check/wire request ● Coordinated with Business Development, Licensing and Legal teams to review/input/update new licensee contracts for NFL, MLS and OWL ● Created procedures for cross-training, analyzing and reporting activities on daily/monthly basis ● Generated monthly/quarterly reports used for royalty calculations and department meetings Show less



The PGA

• Tournament Financial Data Analyst - Contract

  • Jan 2018 - Sep 2018

  Ponte Vedra, FL ● Monitor/Collect/Analyze/Compile financial disclosures, charitable recipients/donations and basic statistical information for the Web.com and PGA TOUR Champions for the years 2014 to present ● Format, cleanse and import data for the TOURS that do not manually import their financial disclosures ● Review, cleanse and verify data for the TOURS that manually import their financial disclosures ● Backup Senior Tournament Financial Data Analyst ● Assist Director of Tournament… Show more ● Monitor/Collect/Analyze/Compile financial disclosures, charitable recipients/donations and basic statistical information for the Web.com and PGA TOUR Champions for the years 2014 to present ● Format, cleanse and import data for the TOURS that do not manually import their financial disclosures ● Review, cleanse and verify data for the TOURS that manually import their financial disclosures ● Backup Senior Tournament Financial Data Analyst ● Assist Director of Tournament Financial Analysis with ad-hoc requests and special projects Show less



Jacksonville Jaguars

• Senior Accountant - Contract

  • Oct 2017 - Jan 2018

  Jacksonville, Florida Area ● Recognized and reconciled Show/Concert and Private Event Revenue for Bold Events from March 2017 to Current ● Allocated Show related revenue, charitable proceeds, sales tax, rebates and expenses from holding account to specified show-related control accounts from March 2017 to Current ● Created Private Event payable invoices for upcoming programs at Bold Events ● Applied Private Event payments to outstanding receivable invoices ● Recorded payable invoices for Jacksonville Jaguars… Show more ● Recognized and reconciled Show/Concert and Private Event Revenue for Bold Events from March 2017 to Current ● Allocated Show related revenue, charitable proceeds, sales tax, rebates and expenses from holding account to specified show-related control accounts from March 2017 to Current ● Created Private Event payable invoices for upcoming programs at Bold Events ● Applied Private Event payments to outstanding receivable invoices ● Recorded payable invoices for Jacksonville Jaguars and Bold Events ● Reconciled Credit Card statements for Jacksonville Jaguars and Bold Events and researched/resolved reconciling items ● Reconciled monthly Operating Bank, Paypal, Ticketmaster, Paymentech and AMEX Statements for January 2017 to Current ● Researched/Verified/Corrected historical data associated with the conversion from Peachtree to Great Plains ● Coded/keyed payable invoices for Jacksonville Jaguars and Bold Events and allocate the appropriate expense to the appropriate event Show less



Taylor Residences

• Hospitals and Health Care
• 1 - 100 Employee

• Senior Accountant - Contract

  • Nov 2016 - Jul 2017

  Jacksonville, Florida Area ● Generated/Examined/Analyzed financial statements ● Planned and performed month/year end closings in accordance with organization’s policies and deadlines ● Processed and oversaw final transmission of bi-weekly payroll for 150 employees including Executives ● Evaluated the monthly variance analysis based on budgeted to actual financials and provided management with research based explanations ● Reconciled all balance sheet accounts and disclosed/resolved any discrepancies… Show more ● Generated/Examined/Analyzed financial statements ● Planned and performed month/year end closings in accordance with organization’s policies and deadlines ● Processed and oversaw final transmission of bi-weekly payroll for 150 employees including Executives ● Evaluated the monthly variance analysis based on budgeted to actual financials and provided management with research based explanations ● Reconciled all balance sheet accounts and disclosed/resolved any discrepancies identified during closing ● Performed weekly cash-flow analysis/forecasting based on anticipated expenditure and transferred funds as needed ● Responsible for conducting budget preparatory meetings with Nursing facilities and management and finalizing/distributing to each entity ● Assisted with the orchestration and providing the requested documentation for internal and external audits Show less



Winn-Dixie

• United States
• Retail Groceries
• 700 & Above Employee

• Contract – Store Lead/Compliance Officer

  • Oct 2015 - Jun 2017

  ● Follow-up and execute Food and Safety Compliance standards for various departments ● Created departmental Policy and Procedure manual ● Resolved employee issues/complaints ● Resolved customer issues/complaints ● Streamlined and execute Inventory Control and Ordering ● Streamlined and monitor product shrink (waste) ● Monitored daily sales compared to previous year and made recommendation for improvement ● Trained new employees on responsibility and safety



Altacare Corporation

• Senior Accountant

  • Apr 2005 - Jul 2014

  •Uploaded and reviewed twelve facility’s monthly Accounts Receivable data •Reviewed and corrected the general ledger for improperly coded balance sheet and P&L items •Accrued missing expense items associated with payroll, benefits and operating expenses •Reviewed, researched and explained P&L line item variances exceeding $1,000 over budget •Reviewed managerial reports and staff member’s work prior to finalization •Reconciled the operating and payroll bank… Show more •Uploaded and reviewed twelve facility’s monthly Accounts Receivable data •Reviewed and corrected the general ledger for improperly coded balance sheet and P&L items •Accrued missing expense items associated with payroll, benefits and operating expenses •Reviewed, researched and explained P&L line item variances exceeding $1,000 over budget •Reviewed managerial reports and staff member’s work prior to finalization •Reconciled the operating and payroll bank accounts •Reconciled all balance sheet accounts •Balanced and reconciled all intercompany accounts •Updated and streamlined policy and procedures for the General Ledger department •Trained new employees for the General Ledger department; assist in the training of new facility Administrators and Business Office Managers pertaining to performance and functionality •Produced monthly profitability ratios to be distributed to management and financial lenders •Uploaded and reviewed facility’s weekly, bi-weekly and semi-monthly payroll •Volunteered for special projects from the Supervisor and Director of Accounting Show less



The Home Depot

• United States
• Retail
• 700 & Above Employee

• Senior Accountant

  • Apr 2004 - Apr 2005

  •Responsible for the financial consolidation of three domestic and one international subsidiary •Responsible for balancing of the subsidiaries’ intercompany accounts •Calculated subsidiaries’ royalty payment •Trained and orientated all new department employees on job responsibilities and software •Prepared quarterly Board of Directors package and dividend payment •Prepared month end 10% variance analysis report •Participant and trainer in the implementation of SAP •Revised… Show more •Responsible for the financial consolidation of three domestic and one international subsidiary •Responsible for balancing of the subsidiaries’ intercompany accounts •Calculated subsidiaries’ royalty payment •Trained and orientated all new department employees on job responsibilities and software •Prepared quarterly Board of Directors package and dividend payment •Prepared month end 10% variance analysis report •Participant and trainer in the implementation of SAP •Revised reconciliations to comply with internal and external audit testing with proper support Show less



S1 Corporation

• Software Development
• 100 - 200 Employee

• GL Accountant

  • Jan 2001 - Apr 2004

  •Reconciled seven operating bank accounts •Reconciled benefits, payroll and prepaid accounts •Funded the operating and payroll accounts from the master holding account •Posted incoming cash for the operating accounts •Recorded and depreciated parent and subsidiary companies fixed assets and amortization of intangibles •Participant in the Oracle 11i implementation team •Prepared month-end journal entries •Prepared Sales and Use Tax reports