Phil DeLaMothe
Senior Accountant at Cheetah Digital- Claim this Profile
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Bio
Experience
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Cheetah Digital
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United States
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Software Development
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300 - 400 Employee
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Senior Accountant
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Mar 2018 - Present
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PepsiCo
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United States
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Food and Beverage Services
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700 & Above Employee
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Senior Accountant
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Mar 2016 - Feb 2018
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SG&A Accountant II
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Sep 2013 - Mar 2016
Process a high number of journal entries on a periodic basis.Analyze and prepare forecasts. Review actuals vs. forecasts to examine and explain differences. Prepare income statements for upper management.
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Copack Accountant I
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Sep 2011 - Sep 2013
Cost accounting with locations throughout the US as well as Mexico and Canada. Inventory Reconciliation, inventory audit, and analysis of variances for financial close. Performing payments and processing of inventory cycle through SAP in accordance with SOX.
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SAP Control Analyst
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Mar 2011 - Sep 2011
Update, process, and reconcile thousands of dollars in 3rd party paymentsReview payment requests submitted by internal departments and transmit data to financial services.Generate Audit Reports for internal/external controls and provide necessary backup.Work on multiple tasks concurrently in a high-pressure setting and assist in various projects.Maintain contact with outside vendors to ensure that payments are made accurately and timely.
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Education
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Valparaiso University
Bachelors, Accounting