Experience

Tinuiti

• United States
• Advertising Services
• 700 & Above Employee

• Senior Accountant

  • Apr 2022 - Present



Everstream

• United States
• Telecommunications
• 200 - 300 Employee

• Senior Accountant

  • Oct 2020 - Apr 2022

  - Lead the month end closing process- Conduct monthly financial review with CFO to identify material variances on the financial statements- Reconcile bank accounts to provide cash position daily- Lead the 401k audit while collaborating with the executive team, HR, and an external audit firm- Reconcile schedules for AP, intangibles, IRUs, deposits, intercompany, payroll accrual, prepaids, company credit cards, accrued expense, and commissions- Prepare company wide biweekly payroll journal entries and monthly health and life insurance allocations- Perform payroll analysis to identify material variances- Code and audit company credit cards to ensure proper expense account, department, and location are used- Prepare journal entries for prepaids, expense accruals, commissions, t&e reimbursement, and CAT tax- Perform ad-hoc analysis and work cross-functionally with all departments to assist decision making - Assist AP and AR



MRI Software

• United States
• Software Development
• 700 & Above Employee

• Accountant

  • Jul 2018 - Oct 2020

  - Led the closing process for both domestic and international entities in the US, UK, CA, AUS, SA, and HK- Reviewed P&L to identify material discrepancies made through trend analysis - Prepare manual deferred SaaS revenue schedules, expense allocations, complete credit card and sales tax accruals, reconcile bank accounts, and prepared entries for depreciation of fixed assets - Constructed weekly cash forecasting reports for C level that summarize major cash inflows and outflows while comparing actuals with forecast, as well as highlighting future material transactions- Prepared monthly tax returns for international entities regarding VAT and GST/HST- Assisted in year-end audit by compiling necessary and useful data for external auditors- Assisted in M&A by preparing debt covenant calcs, working capital calcs, and mapping GL accounts - Managed 1500+ employees worldwide through Concur as administrator for both travel and expense- Audited and approve 200+ expense reports per week, lead implementation process of new acquisition employees into Concur, train new employees monthly, handle all internal employee issues, post weekly journal entries to account for expense, ensure all employees are reimbursed timely and accurately



BMF - Bober Markey Fedorovich

• United States
• Accounting
• 1 - 100 Employee

• Tax Staff Accountant

  • Jun 2017 - Jun 2018

  - Prepared tax returns for individuals, trusts, estates, small-to medium-sized corporations, and partnerships- Reviewed vital accounting and financial information to ensure accurate completion of tax returns- Prepared workpapers to account for all payments and deductions made to federal, state, and local levels - Prepared tax returns for individuals, trusts, estates, small-to medium-sized corporations, and partnerships- Reviewed vital accounting and financial information to ensure accurate completion of tax returns- Prepared workpapers to account for all payments and deductions made to federal, state, and local levels