Experience

Ravago Americas

• United States
• Plastics Manufacturing
• 100 - 200 Employee

• Inventory Accounting Manager

  • Feb 2022 - Present



Ravago

• Plastics Manufacturing
• 700 & Above Employee

• Senior Operational Accountant

  • Nov 2017 - Present

  • Month End Close responsibilities for Latin American entities including preparation and posting of journal entries, generation of specific month end reports and reconciliation of COGS as they relate to inventory management• Quarterly audit of third party warehouses, including Book to Floor and Book to Book reconciliations• Manage relationship with Ernst & Young and Wells Fargo for audit requests to ensure yearly financials sign off and good standing credit line• Manage and approve warehouse confirmations gathered and maintained by Operational Accountant• Oversee monthly testing due to system enhancements through the ERP system team• Maintain constant communication with the Director of Process Improvement for ongoing projects as it relates to enhancing of systems and processes Show less

• Finance System Analyst

  • Oct 2014 - Nov 2017

  • Plan, execute, training, and implement transition of companies from legacy ERP system to new platform – OHM, JDEdwards 9.0• Fully support the Finance/Accounting team in daily challenges with System, Accounting, Finance, Fixed Assets and Treasury modules• Developed all SOP’s and supporting manuals for Accounting and Finance teams• Maintained relationships with European, South American, and other domestic offices, which includes traveling to ensure close working relationships are preserved• Planning, execution, and implementation of ongoing projects as business needs are constantly changing Show less

• Senior Treasury Analyst

  • Dec 2011 - Oct 2014

  • Responsible for managing and analyzing the company’s financial activity, including managing cash flow, income, liability obligations and assets• Execute purchases of foreign currency to hedge positions for purchase of product• Develop relationships with our banking group partners to ensure a more efficient way to fund the Latin America operations• Gather information from AP, AR and Risk teams to determine cash needs to fund daily operations• Maintain relationship with banking partners, including a $700+ million credit line, including paying down on any open balances or borrowing from the line to fund operations• Maintain 30-day LIBORs that arise from too much borrowed money remaining on the line• Prepare and maintain 5+ day cash forecast• Use Dynamics and JDEdwards as General Ledger system, to run various reports and analysis• Perform Month End close process for Treasury Department, including JE’s and analysis of Merchant Fees, Analysis Fees, and other Bank related items Show less

• Accountant

  • Feb 2010 - Dec 2011

  • Use Dynamics as General Ledger system, to run various reports for analysis• Perform month end close process for company; preparing Journal Entries, Analyzing the P&L as well as Balance Sheet to make sure accounts are correct before close process is complete• Upload DBA’s Monthly and YTD accounts into JDE for Corporate Consolidation• Maintain the Intercompany Balances between Entec and Parent company• Reconcile all Balance Sheet accounts and perform daily funding activities for Entec• Daily Funding includes wire/ACH transfers, Deposits, Withdrawals, and Daily Disbursements• Approve Price adjustment requests• Ensure AR/Billing has properly billed out and closed all orders for month being closed• Update GL system daily so Management has most recent information available when running reports Show less



Vistana Signature Experiences

• United States
• Hospitality
• 700 & Above Employee

• Accountant III

  • Jul 2006 - Feb 2010

  • Use SAP as General Ledger system to run various reports for analysis, post JE’s to close the month • Use crystal reports to show full range of accounting activity per contract and record it • Manage GAAP related balance sheets – Buyer’s Commitment, Percentage of Completion, and Rescissions • Analyze sales data to project certain trends and determine if business should maintain current practices • Creating new descriptions and approach to reconciliations for new or outdated descriptions for reconciliation’s and journal entries • Manage the accounting functions for all Hawaii properties as well as GL activity for Sales and Marketing for Hawaii properties • Prepare and post Percentage of Completion entries (GAAP); Buyer’s Commitment Deferral (GAAP); and Buyer’s Incentives journal entry • Monthly Sales and Marketing cash flow reconciliation Show less



The Bank of New York Mellon

• Lake Mary, Florida

• Mutual Fund Accountant

  • Nov 2005 - Dec 2006