Experience

Northside Center for Child Development

• United States
• Mental Health Care
• 1 - 100 Employee

• Accounting Manager

  • Jan 2023 - Present

  -Manage Non-Profit Accounting functions such a Grants Management Accounting according to the Uniform Guidance, Program Audits and Close outs-Manage Standard Accounting Functions such as Accounts Payables /Receivables, Payroll, Staff, Junior, and Senior Level Accountants -Supervise Agency-wide Monthly Close -Supervise Monthly Consolidated Financial Reporting Process-Supervise Monthly Fund Development Contribution

• Accounting Supervisor- Contract

  • Nov 2021 - Dec 2022

  -Lead liaison for Agency Financial System Conversion -Manage Non-Profit Accounting functions such a Grants Management Accounting according to the Uniform Guidance, Program Audits and Close outs-Manage Standard Accounting Functions such as Accounts Payables /Receivables, Payroll, Staff, Junior, and Senior Level Accountants -Supervise Agency-wide Monthly Close -Supervise Monthly Consolidated Financial Reporting Process-Supervise Monthly Fund Development Contribution



4 Seasons Tax & Accounting Services Bronx, NY

• United States
• Accounting
• 1 - 100 Employee

• Senior Accountant/General Manager

  • Sep 2018 - Present

  -Financial Statements Preparation and Presentation -Write-up Services -Payroll through ADP -After the fact Payroll -Individual and Business Tax Preparation -Professional Tax Software Seller -Prior Year Tax Filing -Return Amendments -Fixed Asset Management -Personal Expense Management and Budgeting -Financial Statements Preparation and Presentation -Write-up Services -Payroll through ADP -After the fact Payroll -Individual and Business Tax Preparation -Professional Tax Software Seller -Prior Year Tax Filing -Return Amendments -Fixed Asset Management -Personal Expense Management and Budgeting



COTA, Inc.

• Australia
• Non-profit Organizations
• 1 - 100 Employee

• Contact Accountant

  • Mar 2021 - Nov 2021

  Prepare Financial Statements - Revenue Recognition and Deferment - Company Payroll - T&E Reimbursements - Accounts Payables - Accounts Receivable - Software Development Capitalization - Fixed Assets - Monthly Accruals - Recruiting Prepare Financial Statements - Revenue Recognition and Deferment - Company Payroll - T&E Reimbursements - Accounts Payables - Accounts Receivable - Software Development Capitalization - Fixed Assets - Monthly Accruals - Recruiting

• Accounting Supervisor

  • Jun 2019 - Oct 2020

  -Supervising Non-Profit Accounting functions such a Grants Management Accounting according to the Uniform Guidance, Program Audits and Close outs -Supervising Standard Accounting Functions such as Accounts Payables /Receivables, Payroll, Staff and Junior Level Accountants -Lead Agency-wide Monthly Close -Lead Monthly Consolidated Financial Reporting Process -Reconcile Monthly Fund Development Contribution -Supervising Non-Profit Accounting functions such a Grants Management Accounting according to the Uniform Guidance, Program Audits and Close outs -Supervising Standard Accounting Functions such as Accounts Payables /Receivables, Payroll, Staff and Junior Level Accountants -Lead Agency-wide Monthly Close -Lead Monthly Consolidated Financial Reporting Process -Reconcile Monthly Fund Development Contribution

• Interim Controller

  • Dec 2018 - May 2019

  Prepare Financial Statements - Revenue Recognition and Deferment - Company Payroll - T&E Reimbursements - Accounts Payables - Accounts Receivable - Software Development Capitalization - Fixed Assets - Monthly Accruals Prepare Financial Statements - Revenue Recognition and Deferment - Company Payroll - T&E Reimbursements - Accounts Payables - Accounts Receivable - Software Development Capitalization - Fixed Assets - Monthly Accruals



National Neuromonitoring Services

• Contract Senior Staff Accountant

  • Aug 2017 - Aug 2018

  Fixed Asset Management, Lead Corporate close and Prepare Financial Statements for JV, Heavy Audit Support - Balance Verifications, Fixed Asset Roll Forward, Equity Roll Forwards, Audit Selection Preparation and Submission, Prepare and Process Payment of Quarterly Distributions, Bank Reconciliations, Corporate Balance Sheet Account Reconciliations— Sage 100 and Sage Fixed Assets Fixed Asset Management, Lead Corporate close and Prepare Financial Statements for JV, Heavy Audit Support - Balance Verifications, Fixed Asset Roll Forward, Equity Roll Forwards, Audit Selection Preparation and Submission, Prepare and Process Payment of Quarterly Distributions, Bank Reconciliations, Corporate Balance Sheet Account Reconciliations— Sage 100 and Sage Fixed Assets



WellMed Medical Management

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Staff Accountant

  • Feb 2015 - Aug 2017

  Prepare and Post Entries for Monthly Close of 2 separate Business Units, Post Journal Entries to G/L using PeopleSoft, Account Reconciliations in Blackline, Variance Analysis, Create and Review Financial Statements, Review AP Invoices for correct Coding. JE’s to include FFS, Contractual Allowance, Bad Debt, Monthly Cost Allocations, and Accruals. Internal and External Audit Support Prepare and Post Entries for Monthly Close of 2 separate Business Units, Post Journal Entries to G/L using PeopleSoft, Account Reconciliations in Blackline, Variance Analysis, Create and Review Financial Statements, Review AP Invoices for correct Coding. JE’s to include FFS, Contractual Allowance, Bad Debt, Monthly Cost Allocations, and Accruals. Internal and External Audit Support



Robert Half Finance & Accounting

• Accounts Payable Specialist

  • Nov 2014 - Feb 2015

  Data entry of incoming invoices. Handle incoming calls concerning past dues invoices. GL posting using Concur. Data entry of incoming invoices. Handle incoming calls concerning past dues invoices. GL posting using Concur.



Walmart

• United States
• Retail
• 700 & Above Employee

• Assistant Manager

  • Mar 2007 - Sep 2011

  Managed 100+ employees within one area of assignment. Maintained schedules, prepared employee evaluations and disciplinary actions, reviewed reports for discrepancies, monitored payroll, and handled customers relations. Verified daily deposits. Conducted interviews and made decisions on hiring. Areas of operations included Front End, Human Resources, Accounting Offices, Apparel, Electronics, and Housewares. Managed 100+ employees within one area of assignment. Maintained schedules, prepared employee evaluations and disciplinary actions, reviewed reports for discrepancies, monitored payroll, and handled customers relations. Verified daily deposits. Conducted interviews and made decisions on hiring. Areas of operations included Front End, Human Resources, Accounting Offices, Apparel, Electronics, and Housewares.



Taco Bell

• United States
• Restaurants
• 700 & Above Employee

• Assistant Manager

  • Oct 2006 - Mar 2007

  Prepared schedules for crew according to customer high traffic times. Balanced cash drawers. Prepared and submitted bank deposits. Maintained inventory levels by insuring FIFO rotation of perishable inventory as well as prepared orders weekly. Prepared schedules for crew according to customer high traffic times. Balanced cash drawers. Prepared and submitted bank deposits. Maintained inventory levels by insuring FIFO rotation of perishable inventory as well as prepared orders weekly.


AmSouth Bank
• Banking
• 1 - 100 Employee
• Bank Teller

  • Feb 2006 - Aug 2006


Baker Energy

• United States
• Oil and Gas
• 1 - 100 Employee

• Accounts Payable Clerk

  • Mar 2005 - Feb 2006

  Collected, Scheduled, and Prepared payments for multiple locations. Maintained and reconciled bank statements for multiple accounts. Collected, Scheduled, and Prepared payments for multiple locations. Maintained and reconciled bank statements for multiple accounts.



Randstad

• France
• Human Resources Services

• Temporary Accountant

  • Aug 2003 - Jan 2005

  Completed multiple long-term temporary accounting assignments. Assignments in manufacturing company's like International Paper and Kerr Plastics in Jackson TN. Completed multiple long-term temporary accounting assignments. Assignments in manufacturing company's like International Paper and Kerr Plastics in Jackson TN.


Wells Fargo
• United States
• Financial Services
• 700 & Above Employee
• Bank Teller

  • Feb 1998 - Aug 1999