Victor Sims II
Accounting Manager at Disaronno International USA- Claim this Profile
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Bio
Experience
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Disaronno International USA
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United States
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Beverage Manufacturing
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1 - 100 Employee
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Accounting Manager
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Oct 2021 - Present
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Controller
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Oct 2018 - Present
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Big Bus Tours
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United Kingdom
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Leisure, Travel & Tourism
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200 - 300 Employee
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Accountant
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Mar 2017 - Mar 2018
Maintain Fixed Asset Registers for all U.S. operations Analyze & calculate inventory usage for all U.S. cities Supervise all financial functions (A/P, A/R, Cashiering) for applicable business area Process monthly close journals and schedules P&L preparation and flux analysis to upper management Weekly cash-flow projection Weekly commissions calculation Maintain Fixed Asset Registers for all U.S. operations Analyze & calculate inventory usage for all U.S. cities Supervise all financial functions (A/P, A/R, Cashiering) for applicable business area Process monthly close journals and schedules P&L preparation and flux analysis to upper management Weekly cash-flow projection Weekly commissions calculation
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Bed Bath & Beyond
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United States
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Retail
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700 & Above Employee
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Inventory Accountant
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Nov 2015 - Mar 2017
• Cost of Sales estimate creation across multiple Divisions • Drive Annual Budget creation process & analysis • Quarterly Cost of Sales analysis & contribution to Press Releases • Physical Inventory compilation & reporting • Calculation of revised Shrink rates • Mark-on analysis and comparative reporting • Cost of Sales estimate creation across multiple Divisions • Drive Annual Budget creation process & analysis • Quarterly Cost of Sales analysis & contribution to Press Releases • Physical Inventory compilation & reporting • Calculation of revised Shrink rates • Mark-on analysis and comparative reporting
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Foot Locker
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United States
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Retail
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700 & Above Employee
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Staff Accountant
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Feb 2015 - Nov 2015
• Weekly & monthly Divisional Shortage reporting• Calculation & processing of Divisional Shortage accruals• Reconciliation of Departmental Operating Statement• Ledger account reconciliations and analytical review• Month-end research/analysis of unreconciled Merchandise In-Transit• Quarterly calculation of revised Shortage rates• Divisional Sample Center Reporting• Participation in Quarterly Warehouse Audit Process & Reconciliation
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Staff Accountant
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Nov 2013 - Nov 2015
• Ledger account reconciliations and analytical review• Uninsured Loss Tracking and Analysis• Miscellaneous Income & Expense review/reporting• Month-end Balance Sheet consolidation and account review• Management and Tracking of Discontinued business unit reserves• Interest income computation• Amortization and reconciliation of intangible assets for multiple business units• BlackLine systems training and internal presentation
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Financial Analyst
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Jun 2011 - Nov 2013
• Profit and Loss analysis• Ledger account reconciliations• Weekly presentation of savings opportunities across corporate divisions• Monthly departmental expense forecasting• Facilitating Foot Locker’s Profit Improvement program• Assisting in departmental savings forecasting• Effectively facilitated Training Presentations
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Essintial Enterprise Solutions
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United States
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IT Services and IT Consulting
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200 - 300 Employee
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Staff Accountant
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Oct 2009 - Jun 2011
• Monthly analysis of company-wide communication expense • Monthly cash account reconciliation • Telecommunication-related payables processing • Monthly Cost-Trend Analysis • Collateralized Debt Management • Monthly analysis of company-wide communication expense • Monthly cash account reconciliation • Telecommunication-related payables processing • Monthly Cost-Trend Analysis • Collateralized Debt Management
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Senior Accountant
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May 2008 - Apr 2009
• Preparation of monthly bank reconciliations; general ledger account reconciliations • Monthly Profit & Loss analysis • Fixed asset schedule maintenance • Charge back analysis and forecasting • Performed the conversion of financial statements from cash to accrual basis • New customer lead data audit • Monthly physical inventory count • Preparation of monthly bank reconciliations; general ledger account reconciliations • Monthly Profit & Loss analysis • Fixed asset schedule maintenance • Charge back analysis and forecasting • Performed the conversion of financial statements from cash to accrual basis • New customer lead data audit • Monthly physical inventory count
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Education
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Penn State University
Bachelor's degree, Accounting