At Bennett Financial Solutions: A Modern Day Income Focused Company, we take the stress out of managing your business finances so you can focus on growth. Our expert cloud accountant and fractional CFO services are tailored to meet the needs of service providers, SaaS and Tech companies, Private Equity firms, and e-commerce brands. We specialize in simplifying complex financial challenges, optimizing cash flow, and providing the strategic insights needed to boost profitability.With over a decade of experience working with businesses of all sizes—from small startups to Fortune 500 companies—Bennett Financial delivers scalable, high-impact financial solutions without the full-time cost of an in-house finance team.Ready to take control of your business’s financial future? Visit https://www.bennett.financial/ or email us at info@bennett.financial to learn how we can help your company grow and thrive.

Responsible for preparing monthly, quarterly and year end accruals, balance sheet reconciliations as well as monthly close duties to stay compliant with GAAP AP Manager with over 400 vendorsWell versed in preparing journal entries relating to fixed assets, prepaid expenses and intangible assetsRan lead on automating our accounts payable process that lead to efficiencies in staffing and monthly close dutiesWorked closely with management to plan and streamline the monthly accounting processes relating to a 550 million dollar debt facilityDeveloped ongoing relationships with my finance, legal and vendor management teams to ensure invoices and contractual agreements were accurately recorded to the general ledgerAssisted my finance team in the creation of budgeted forecast relating to departmental vendor spend and analysisAssisted outside auditors with yearend audit support, walkthroughs and supporting documentationPrepared ad hoc reports and analysis for accounting, finance and other various departments

Responsible for coding and analyzing expenses for six international CNN bureau’s as well as preparing monthly reimbursement wires for those expensesPrepared monthly accruals and variance analysis for over 35 cost centers and 70 departments on a monthly basisPrepared cash reconciliations for international bureau’s bank accounts as well as various balance sheet accountsResponsible for intra company invoices and account reconciliationsCollaborated with finance and operations to provide timely and accurate financial informationWorked closely with operations and bureau accountants to ensure proper training on the CNN international bureau automation systemCollaborated with IT to make recommendations for streamlining the CNN international bureau automation system

Responsible for performing fraud investigation and audit of financial activityHandle responsibilities of analyzing accounting records and financial statements to identify irregularitiesHandled responsibilities of evaluating complex balance sheet accounts and preparing complex financial statementsResponsible for conducting forensic research and overseeing the on-going financial investigation activitiesReading, analyzing and assessing the financial records and operational systems using the fundamental principles of accounting and auditingAssisted with the calculations of business interruption losses

 Perform all bookkeeping duties for a technology company with sales of 24 millionWell versed in making journal entries with the General LedgerGenerate all financial reports: Balance sheets, P&L and Budgets and ForecastsResponsibilities include: tracking aged payables and receivables, bank deposits, withdrawals, wire transfers, bank and accounts reconciliations, resolve all A/P & A/R discrepanciesReconciled intra company sales discrepancies and month / year end booksCreating and analyzing forecasted budgets for all divisions

B.B.A in Accounting. GPA 3.20

Personally responsible for over 100 clients with accounts receivables of over 4 million dollarsProvided support to improve billing reports and analysis documentsExtensive contact with business office personnel, purchasing department managers and other representatives concerning delinquent accountsCoordinated and resolved sales tax issuesCreated monthly and quarterly commission reports

Maintaining bookkeeping and accounting records for over 30 clientsCreated and maintained cash flow analysis, balance sheets, and income statements for clientsAssist Controller with estimated tax calculations for clientsMaintain bookkeeping and accounting records for the officeAssisted in tax preparation for over 450 clients Efficiently perform clerical duties and office-related assignments