Experience

Lummus Technology

• United States
• Oil and Gas
• 400 - 500 Employee

• Senior Accountant

  • Dec 2021 - Present



Lexington Plastic Surgeons/Dr. Michael E. Jones

• United States
• Medical Practices
• 1 - 100 Employee

• Senior Accountant/Analyst

  • Dec 2020 - May 2021

  • Responsible for the full monthly close; prepared monthly journal entries & balance sheet reconciliations in accordance with US GAAP related to payroll, taxes, inventory, prepaids, accruals & other liability balances, cash, T&E, among other accounts • Responsible for reestablishing relationships with our vendors in order to resume proper payment terms on what was missed in the past • Compiled & prepared monthly financial reporting packages for the CFO in order to move forward with plans to clean the GL • In charge of monthly corporate allocations for fixed costs, as well as our quarterly classifications of revenues and expenses • Worked directly with HR specialist in order to complete payroll that is done semi-monthly • Provided research and analysis to assist in securing grants due to the effects of covid • Created a reconciliation schedule for all balance sheet accounts to investigate all unsupported amounts, & reported to the CFO, COO, and CEO • Took charge in rectifying our Accounts Receivable and Accounts Payable by communicating with our vendors and call center • Reviewed & resolved variances between consolidated actuals & forecasts, & ensured all income & balance sheet reports had no discrepancies Show less



Bed Bath & Beyond

• United States
• Retail
• 700 & Above Employee

• Accountant

  • Aug 2019 - Aug 2020

  • Responsible for the full monthly close of Christmas Tree Shops; prepared monthly journal entries & balance sheet reconciliations in accordance with US GAAP related to payroll, taxes, inventory, prepaids, accruals and other liability balances, cash, T&E, among other accounts, while working with our FP&A team and other departments • Took charge of month-end close tasks that included intercompany entries and reconciliations, as well as working with GL team members and FP&A on various concepts • Worked closely with IT for the purpose of automating processes within our Lawson system • In charge of monthly corporate allocations for fixed costs, as well as our quarterly classifications of category sales for Bed Bath & Beyond • Compiled monthly reporting statements for the Christmas Tree Shops concept for internal management • Prepared & organized Financial Reporting schedules on a quarterly basis for Q and 10K filings for Net Sales and Christmas Tree Shop concept • Created a reconciliation schedule for all balance sheet accounts to investigate all unsupported amounts, & reported to the assistant controller of finance • Integral member in the process of transitioning all Christmas Tree Shops day to day tasks to Accenture as a result of outsourcing the GL team • Created and reviewed DTPs and lead sheets for Accenture personnel • Reviewed & resolved variances between actuals & forecasts, & ensured all income and balance sheet reports had no mapping issues • Provided regular support for our inventory, treasury, and expense teams Show less



Shiseido

• Japan
• Personal Care Product Manufacturing
• 700 & Above Employee

• Staff Accountant

  • Jun 2016 - Aug 2019

  • Prepared monthly journal entries & balance sheet account reconciliations in accordance with US GAAP related to cash, prepaids, rent equalization, accrued expenses, interest liabilities, among other accounts • Took charge of month-end close tasks that included intercompany entries and reconciliations as well as working with GL team members for various concepts • Maintained fixed assets for multiple brands through interdepartmental communication & updating of roll-forwards & CIP • Integral member of the JDE to SAP system implementation & testing related to fixed asset workflows • Assisted the consolidation team with quarterly financial statement reporting to parent company • Created & improved our monthly validation & tracking procedures for all journal entries & account reconciliations • Analyzed & ensured financial records for accuracy, resolved any discrepancies for my account reconciliations, & reviewed budget vs actual variances • Provided research & support for senior management, internal & external auditors, tax group, & finance team, as requested Show less



Gary S. Leavitt, CPA, CVA

• Oregon City, OR

• Staff Accountant - Temp - Tax Season

  • Feb 2016 - Apr 2016

  • Reviewed source documentation and recorded corresponding transactions • Responsible for the preparation of Federal and state individual tax returns • Prepared individual tax returns and projections • Assisted in the filing of corporate tax returns • Maintained and organized work papers associated with all tax filings • Calculated and prepared estimated tax payments • Prepared and maintained clients accounting books and ledgers • Ensured accounting records are a materially correct representation of the activities of those entities Show less