Experience

Coim USA Inc.
• United States
• Chemical Manufacturing
• 1 - 100 Employee
• Accounting Manager

  • Nov 2020 - Present

Hana Group
• France
• Manufacturing
• 400 - 500 Employee
• Director Of Accounting

  • Sep 2019 - Nov 2020


INOLEX

• United States
• Personal Care Product Manufacturing
• 1 - 100 Employee

• Assistant Controller

  • Sep 2018 - Sep 2019

• Accounting Manager

  • Jun 2016 - Sep 2018

  • Complete monthly financial statements package for Executive team and Board of Directors• Work with worldwide partners to make sure timely reporting of financial statements• Create and post journal entries• Responsible for Fixed Assets• Work in domestic and international currency• Cash reconciliations, domestic and international• Complete monthly capitalization schedules• Hire, train and develop Accounts Receivable and Accounts Payable personnel to utilize them to their full potential• Assist with yearly financial statement audit, work with BDO external auditors• Prepare and facilitate annual budget process • Integral in implementation of Microsoft Dynamics AX365 financial package• Assist implementation of Microsoft Dynamics AX365 full system rollout• Special Projects assigned by Controller Show less



Hajoca Corporation

• Wholesale
• 700 & Above Employee

• Senior Accountant

  • 2012 - Jun 2016

  • Complete month end close including generating the monthly financial statements, preparation of accruals, journal entries and ledger review for $2B P&L • Complete monthly capitalization schedules, bank reconciliations, account analyses and other account reconciliations • Complete daily TWS banking reconciliation process as well as complete bank research • Assist in completion of Annual Report, financial statements and footnotes, as well as consolidation of monthly financial statements • Complete monthly inventory reconciliations for profit centers • Work with KPMG to completed preparation of Hajoca Pensions, 401(K), financial statements and footnotes • Hire, train and develop staff to utilize them to their full potential • Manage Project to standardize POS accounting GL as well as assist other project managers on all items pertaining to systems general ledger functionality • Complete projects as assigned from Accounting Manager and Controller Show less



Comcast Cable

• Manager of Business Operations

  • Sep 2008 - Jan 2012

  •Assist with the monthly financial statements, including preparation of accruals, ledger review, account analysis’ and research in Oracle and OBIEE •Assist in preparing the yearly budget and monthly forecast for area •Complete MTM, budget and forecast variance explanations for P&L review, CARE ($2M), Tech ($45M), Admin ($5M). •Assist with internal audits and ensure compliance with company policies, including internal controls and SOX policies •Oversee daily business and financial operations of New Castle County, DE (110.6K subs) and Delaware County, PA (109K subs) while managing 29 employees in three Connection Centers and Check In department •Complete monthly capitalization schedules •Manage 29 employees in three Connection Centers and Check In department •Perform a monthly inventory count and reconciliation for CPE (Customer Premise Equipment) for two warehouses •Review and approve operating expenses including, procurement card purchases, accounts payable invoices and receiving capital invoices in Oracle •Reconcile unreturned equipment with business partners •Special projects assigned from Director and Area Vice President •Hire, train and develop staff to utilize them to their full potential Show less



Comcast Corporation

• United States

• Senior Accountant

  • Dec 2006 - 2008

  • Manage Corporate accounts payable department including personnel and policies and procedures related Sarbanes-Oxley documentation • Complete accounts payable monthly close • Assist with budget creation & quarterly forecasts for all corporate departments • Complete the Operating Cash Flow Statement monthly and quarterly • Manage annual 1099 process • Monitor and research discrepancies in accrual and P&L accounts • Create and monitor procurement process • Open and maintain accounts payable vendors and general ledger accounts • Prepare various monthly accrual schedules • Verify accuracy in accounts payable vouchers • Prepare, review, post and approve journal entry activity • Manage, train and develop appropriate personnel in accounting policies and procedures • Coordinate with internal and external auditors • Chart of account maintenance • Special projects from Manager & Director Show less



Ballard Spahr Andrews & Ingersoll, LLP

• Staff Accountant

  • Oct 2002 - Dec 2006

  •Reconciliation of main branch petty cash •Coding and entering vendor invoices •Cutting and recording all firm operating checks •In charge of reconciliation of firm Diners Club and American Express accounts through self made Excel spreadsheets •Complete and file monthly and quarterly use taxes for all branches including main branch •Prepare and enter journal entries •In charge of all accounts payable wires, domestic and international currencies •Help with various end of month and end of year activities including reconciliation of operating cash account •In charge of rent and the commuter benefit programs for the main office and all other branches •Contact bank with check inquiries and stop payments •Special projects from the Director of Finance, Controller, Assistant Controller and Accounting Manager when they arise •In charge of completing schedules for all branches for the control book •In charge of reconciling escrow bank statements •Verify and research 1099 vendors Show less