Experience

DP+

• United States
• Advertising Services
• 1 - 100 Employee

• AP Manager

  • Apr 2011 - Present

  Manage AP team of 4. Manage and review daily and month end AP and GL close tasks. Complete Monthly Bank reconciliations. Analyze Monthly Financial Statements. Review Fixed Asset Management, Prepaid Expense Schedule, Journal Entries, GL/Subledger Recon, Credit Card reconciliation. Manage Full Cycle A/P tasks, Credit Applications, Daily Cash Report, Royalty Reports, Sales and Use Tax Returns on a monthly and quarterly basis. Coordinate tasks between AP team members to meet monthly and quarterly deadlines.



KPMG

• Audit Associate

  • Sep 2007 - Mar 2009

  Audit Client Balance Sheet (Cash, Accruals, Fixed Assets, Prepaids), Income Statement, and Statement of Cash Flow. Prepared reports on all audit findings. Sarbanes Oxley Compliance. Audit Client Balance Sheet (Cash, Accruals, Fixed Assets, Prepaids), Income Statement, and Statement of Cash Flow. Prepared reports on all audit findings. Sarbanes Oxley Compliance.



ConAgra Foods

• Finance Specialist

  • Apr 2007 - Sep 2007

  Cost Accounting, Inventory Analysis and Reporting, Production Reporting Cost Accounting, Inventory Analysis and Reporting, Production Reporting



Clark Pest Control

• Accounts Receivable Clerk

  • Jun 2006 - Mar 2007