Ashley D. Valentin Email & Phone Number

Lodi, Nj, Us

Lodi, Nj, Us

Köping, Vastmanland County, Se

Parsippany, Nj, Us

• Perform all functions in support of the month-end and quarterly close and reporting processes, including but not limited to analysis and completion of monthly bank account, intercompany & various other journal entries, and account reconciliations for over 15 properties• Streamlined the processes for preparation & timely entry of accurate invoices, ensuring proper levels of approval prior to processing for department wide centralized invoices, supporting all vendors payment terms for over 5 company centralized vendor/invoices• Train, oversee and review work assigned to and prepared by staff accountants

Lyndhurst, New Jersey, Us

• Produced and maintained monthly bank, account reconciliations and schedules for all international and domestic holdings as well as Key contributor to monthly parent company closings & consolidations and reducing the month end closing period from 10 to 6 days• Streamlined and maintained domestic and international A/R & A/P processes while liaising with over 100 consultants for monthly and YE reconciliations• Researched and developed U.K. VAT and Australian GST returns process resulting in successful domestic and international annual tax returns and reporting with little to no assistance• Collaborated & trained in major software implementation from conception through user phase for international reporting

New York, Ny, Us

• Assisted CFO and Controller with major project to review and investigate questionable data initially resulting in nearly $50k in savings/recovery for the organization • Created financial policy and educational materials for efficient staff development• Developed, maintained, and analyzed budgets and periodic reports comparing budgeted costs to actual costs for board review; also provided executive level suggestions for resolution

New York City, Ny, Us

• Assisted Accounting department with Payroll, Corporate statements, and preparation & execution of Segment Budgets

New York City, Ny, Us

• Work closely with production and office staff in various areas of the show • Hands on experience with accounting, audience, production, control room and guests

Teaneck, Nj, Us

• Managed funds for 85 student organizations ($400k) produced & maintained monthly bank reconciliations, A/R & A/P• Created and implemented new university and funding policies currently practiced & annually assembled Fiscal Committee regarding allocations, appropriations, and budget proposals

Kansas City, Mo, Us

• Completed numerous successful returns for satisfied clients who provided stellar reviews resulting in company accolades • Responsible for income tax preparation for individuals, identifying potential tax credits & liabilities and ensured accurate and completed returns were filed in a timely manner• Produced tax forms in accordance with policies and in compliance with legislation and regulations