Experience

Sio Gene Therapies

• United States
• Biotechnology Research
• 1 - 100 Employee

• Senior Accountant

  • Aug 2018 - Present



INTTRA

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Accountant

  • Aug 2016 - Aug 2018

  • Prepare Month-end Domestic and Foreign Bank reconciliations and create journal entries• Assist in the preparation of Fixed Asset accounting and depreciation schedules• Responsible for Inter-Company account balance clean-up project; researched and analyzed 10+ years of transactions and proposed corrective journal entries as necessary• Create and ensure the accuracy of 300+ Vendor payments monthly• Provide necessary support for Domestic and Foreign Audits• Assist with the cash flow forecasting by updating cash flow forecast based on the prior day’s cash receipt activity• Conduct user acceptance testing and data validation for accounting system conversion from Sage 500 to NetSuite• Prepare data analysis utilizing MS Excel vlookups and pivot tables

• Finance Intern

  • Nov 2015 - Jul 2016

  Accounts Receivable Intern• Update weekly cash reconciliation report• Post and reconcile daily cash receipts • Prepare data analysis utilizing MS Excel vlookups and pivot tables• Assist in the preparation of the monthly Deferred and Accrued Revenue Reconciliations • Provide necessary supporting documentation for revenue samples requested by external auditors Accounts Payable Intern• Responsible for creating and maintaining vendor accounts in the Accounts Payable System• Review incoming vendor invoices for accuracy and integrity • Research and resolve inquiries from vendors regarding outstanding payments• Ensure invoices are coded to the appropriate GL account for accurate financial reporting• Create and maintain Accounts Payable procedure documentation• Prepare Month-End Reconciliations as necessary



C.F. Martin & Co

• Musicians
• 100 - 200 Employee

• Accounting Intern

  • May 2015 - Aug 2015