Alyssa D. Email & Phone Number

Somerville, Massachusetts, United States

Boston, Massachusetts

● Intercompany reporting, reconciliation and adjustments● Preparation of Journal entries with multiple currency rates and support monthly close process● Coordinate with AP, AR and Shared services to investigate open items● Support submission of Balance Sheet and P&L Reporting Packages● Interaction with various financial personnel at the operational units to resolve issues as they arise● Follow and enforce parent company accounting policies and procedures● Communicate with various parent companies globally● Flux analysis month to month and year to year on various accounts

Somerville, Ma

● Ensure capital purchases of multi-million dollar projects adhere to the company policy and assign accurate useful life to fixed assets● Compile data and analyze expenses to verify appropriate use of funds and accounts● Reconcile general ledger to fixed asset system and project tracking system● Provide budget directors with depreciation impact of requested projects● Analyze and provide key members with budget vs. actual report on capital projects on monthly basis● Post monthly, quarterly, and year-end journal entries● Effectively manage month end close process for 25 units in PPE● Special projects such as supervisory of company leases, and implementing new software● Preparation of interim audit and year-end audit schedules for external auditors ● Establish and document teams procedures

Boston, Massachusetts

• Ensure capital purchases adhere to the company policy and assign accurate useful life to fixed assets• Compile data and analyze expenses to verify appropriate use of funds and accounts• Reconcile general ledger to fixed asset system and project tracking system• Provide budget directors with depreciation impact of requested projects• Post monthly, quarterly, and year-end journal entries• Effectively manage month end close process for 25 units in PPE• Special projects such as supervisory of company leases, and implementing new software • Provide budget team with depreciation project analysis monthly• Preparation of interim audit and year-end audit schedules for PWC

Greater Boston Area

• Completed all bank reconciliations in a timely matter• Maintained Accounts Receivables and Payables• Posted Journal Entries and input to QuickBooks• Analyzed Credit Card Receivables • Filed tax reports (Sales and Use Tax)• Managed revenue from 11 retail locations• Maintained human resource and payroll information system records in Heartland Payroll• Ensured payment of bills are done in a timely matter

Master Of Business Administration (M.B.A.), Business Administration And Management, General, 3.81

Activities and Societies: Sigma Beta Delta

Bachelor Of Science (Bs), Accounting