Experience

TWG Supply

• United States
• Aviation & Aerospace
• 1 - 100 Employee

• Accounting Controller/Sr Staff Accountant

  • May 2022 - Present

  • Oversee all accounting activity for $9.2 Annual Revenue and ensure GAAP compliance. • Manage monthly financial process, including cash flow management, AR, AP, and Payroll as well as the preparation and review of financial reports. • Responsible for Accounts Receivable which includes verification of shipment, invoicing customers and collections. • Responsible for Accounts Payable processes, which includes verifying receipt of goods or services, matching to PO and process of vendor… Show more • Oversee all accounting activity for $9.2 Annual Revenue and ensure GAAP compliance. • Manage monthly financial process, including cash flow management, AR, AP, and Payroll as well as the preparation and review of financial reports. • Responsible for Accounts Receivable which includes verification of shipment, invoicing customers and collections. • Responsible for Accounts Payable processes, which includes verifying receipt of goods or services, matching to PO and process of vendor payment. • Process weekly payroll for both hourly and management staff. I also book the entries associated with pay, deductions and withholdings. • Completing all balance sheet reconciliations in preparation for audit review and full audit in 2022. • Manage staff of 1 accounting specialists that inputs vendor invoices and process daily purchase transactions for our largest customer. • Consistently identifying efficiencies through processes and technologies. • Work with all levels of the organization to answer financial inquiries, resolve outstanding issues and do ad hoc reporting to ensure our various systems reconcile for overall reporting accuracy. Show less • Oversee all accounting activity for $9.2 Annual Revenue and ensure GAAP compliance. • Manage monthly financial process, including cash flow management, AR, AP, and Payroll as well as the preparation and review of financial reports. • Responsible for Accounts Receivable which includes verification of shipment, invoicing customers and collections. • Responsible for Accounts Payable processes, which includes verifying receipt of goods or services, matching to PO and process of vendor… Show more • Oversee all accounting activity for $9.2 Annual Revenue and ensure GAAP compliance. • Manage monthly financial process, including cash flow management, AR, AP, and Payroll as well as the preparation and review of financial reports. • Responsible for Accounts Receivable which includes verification of shipment, invoicing customers and collections. • Responsible for Accounts Payable processes, which includes verifying receipt of goods or services, matching to PO and process of vendor payment. • Process weekly payroll for both hourly and management staff. I also book the entries associated with pay, deductions and withholdings. • Completing all balance sheet reconciliations in preparation for audit review and full audit in 2022. • Manage staff of 1 accounting specialists that inputs vendor invoices and process daily purchase transactions for our largest customer. • Consistently identifying efficiencies through processes and technologies. • Work with all levels of the organization to answer financial inquiries, resolve outstanding issues and do ad hoc reporting to ensure our various systems reconcile for overall reporting accuracy. Show less



Reserch Now Group

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• IT Services and IT Consulting
• 500 - 600 Employee

• Fixed Asset Accountant

  • May 2008 - May 2011



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Verizon

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Sr Financial Analyst Treasury

  • 1997 - 2000