Ashleigh Mcghee Email and Phone Number

• Led the remediation and clean up efforts of Sonder’s global leasing portfolio (~$1.6 billion asset value).• Work with both internal audit and external auditors to provide timely feedback and support for quarterly and annual audits.• Perform detailed review of lease abstractions, rent schedules, journal entries, and ASC 842 lease classification questionnaires.• Partner with various teams across Sonder to build and improve relationships with the lease team and the business.•… Show more • Led the remediation and clean up efforts of Sonder’s global leasing portfolio (~$1.6 billion asset value).• Work with both internal audit and external auditors to provide timely feedback and support for quarterly and annual audits.• Perform detailed review of lease abstractions, rent schedules, journal entries, and ASC 842 lease classification questionnaires.• Partner with various teams across Sonder to build and improve relationships with the lease team and the business.• Analyzed technical accounting guidance to assist SLT in decision making.• Assisted technical accounting in the creation of ASC 842 accounting memos for CPI, refurbishment allowances, staggered onboarding guidance.• Developed stream-lined processes such as the Accounting Start Date Checklist, Rent Schedule Review Process• Leveraged AI and other automation tools to abstract lease documents into various systems. Show less

• Performed various analysis and research to determine the ASC 842 classification of leases. • Reconciled all balance sheet lease accounts timely.• Automated numerous reconciliations to catch adjustments that were needed prior to closing.• Reviewed Staff Accountants journal entries and reconciliations monthly.• Played an instrumental role in the implementation of CoStar (lease accounting and administration tool)

• Implement process improvements by automating various processes using Alteryx. • Reconciled all DAS and Telco leasing accounts timely.• Research variances within Variable Lease Expense to determine business drivers for the fluxes. • Record Telco and DAS related journal entries on a monthly and quarterly basis. • Assisted upper management in technical accounting research in order for them to make business decisions.• Member of the Tririga taskforce that was assigned to… Show more • Implement process improvements by automating various processes using Alteryx. • Reconciled all DAS and Telco leasing accounts timely.• Research variances within Variable Lease Expense to determine business drivers for the fluxes. • Record Telco and DAS related journal entries on a monthly and quarterly basis. • Assisted upper management in technical accounting research in order for them to make business decisions.• Member of the Tririga taskforce that was assigned to research issues within the system. Show less

• Assisted in implementing a large insurance migration effort and helped in quantifying revenue impact. • Reviewed Staff Accountant journal entries and reconciliations. • Facilitated the build of new insurance proration report and worked with business to ensure testing was completed for accuracy and completeness. • Automated manual revenue recognition model validations.

• Owned the account activity in all lease accounts to ensure completeness and accuracy. • Assisted in implementing a large insurance migration effort and helped in quantifying revenue impact. • Reviewed Staff Accountant journal entries and reconciliations. • Completed monthly financial review by identifying variances between GL accounts.

• Reconciled over 100 balance sheet accounts in a timely manner every month• Forecasted and budgeted for Corporate cost centers• Facilitated monthly lease meetings to identify new leases within the lines of business• Created and uploaded journal entries related to property leases• Reconciled over $25M in unclaimed property every month via Blackline software• Performed variance analysis via Hyperion SmartView (Essbase) each month for completeness

• Work collectively as a team to conduct quarterly financial, operational, and IT audits• Communicate audit findings with upper level management and the audit committee• Successfully completed assigned audits under strict deadlines• TeamMate, PeopleSoft, and Emptoris knowledge.

• Assisted the Global Audit team in preparing Internal Audit report, narrative, control matrix, etc.• Performed Quality Assurance Reviews on completed audit projects.• Successfully completed detailed financial, operation, and IT work papers under tight deadlines.

Created purchase orders for our vendors and issue invoices to customers using the QuickBooks program. Process payments such as checks, EFT's, and credit card payments. Make sure all accounts payable are updated and collect accounts receivable. Input 401(k) contributions into 401(k) company database. Print checks and mail them out as necessary. Update Operations Manual of company duties as needed. Organize customer files on web office and paper documents. Assist owner with any office related… Show more Created purchase orders for our vendors and issue invoices to customers using the QuickBooks program. Process payments such as checks, EFT's, and credit card payments. Make sure all accounts payable are updated and collect accounts receivable. Input 401(k) contributions into 401(k) company database. Print checks and mail them out as necessary. Update Operations Manual of company duties as needed. Organize customer files on web office and paper documents. Assist owner with any office related tasks. Show less