Brandy S. Email & Phone Number

Fort Myers, FL, US

Fort Myers, Florida, United States

• Involved in 2023 financial statement audit
• Involved in ERP transition from QuickBooks to Acumatica go-live July 2023 and communicate systematic process improvements/changes to implementation team (AR/undeposited funds/intercompany AR/AP)
• Lead the dual maintenance of QuickBooks and Acumatica for July 2023 GL activity for Storm Smart SE location with go-live Aug 2023
• Lead the implementation of fixed asset module in Acumatica
• Perform monthly journal entries and reconciliations (accrued expenses/bonus/payroll, sales tax payable, prepaid expenses, fixed/intangible assets, payroll clearing accounts, deferred revenue, credit cards, deposits.
• Automate/improve manual processes and audit-ready B/S reconciliations

Fort Myers, Florida, United States

• Prepare/communicate/provide financial information to auditors for 2021/2022 financial audits/OBS audit/2022 annual tax filings
• Prepare monthly cash flow statement in excel and NetSuite
• Reconciled/corrected all discrepancies to go-live with Paycom's auto-generated payroll entry
• Record GHRR acquisition transactions related to success bonus from DISA acquisition
• Collaborate/prepare mid-month closing/opening financials from DISA acquisition
• Prepare map GHRR financials, B/S and P&L flux analysis, and identify all intercompany transactions among 30 DISA companies for reporting package

• Prepare/communicate/provide financial information to auditors for extended credit loans/mid-year audit/SOX control walkthroughs
• Summarize all VC.com sales data monthly for Planning/FP&A to utilize in their markdown & return projections
• Provide CFO, Planning, & FP&A quarterly wholesale/ecommerce returns/asset for recovery reserve projections & communicate variances against actuals post-close
• Perform monthly wholesale returns analysis for return/asset for recovery reserves
• Prepare 2019-2021 wholesale return lag analysis
• Perform 2020-2021 VC.com gift card assumptions analysis

Bonita Springs, Florida, United States

• Participated in 2018 Ohio Commercial Activity Tax (CAT) audit and Dec 2016-Aug 2019 NY Sales & Use Tax audits for Camuto Group
• Prepare/communicate/provide financial information to auditors’ for extended credit loans/mid-year audit/control walkthroughs
• Prepare 2021 monthly/annual budgets for Ohio CAT and NYC Commercial Rent Tax
• Prepare/file NYC's quarterly commercial rent tax return for five properties
• Reconcile wholesale factored A/R invoices by brand sent to CIT and communicate discrepancies with CIT and IT
• Reconcile wholesale segment chargebacks, A/R, and liabilities against monthly CIT client statements and record reconciled CIT transfers against

Bonita Springs, FL

• Gather returns, reports, and other financial information for New York Sales and Use Tax audit
• Prepare NYC's quarterly commercial rent tax return
• Create, analyze, and improve account reconciliations (factored AR, other AR, intercompany AR, commercial rent tax (NYC), sales tax payable, intangible assets, goodwill)
• Prepare monthly journal entries associated with tax, AR, IA, intercompany, and goodwill
• Compute use tax for 4 companies on a monthly basis
• Developed a process in reviewing chargebacks for markdowns each month

Fort Myers, FL

• Perform and gather bank statements, invoices, account reconciliations, etc. for 2016 and 2017 financial statement audits
• Gather information for 2017 corporate tax return
• Perform daily/monthly adjusting/reversing/payroll journal entries
• Perform monthly bank/balance sheet account reconciliations for a multi-million-dollar company
• Computing monthly commissions for Support and AE's with ESC and Salesforce
• Updating deferred revenue schedules monthly with mobile and maintenance subscriptions

Peoria, Illinois

• Responsible for gathering information, analyzing data, and communicating with auditors performing the IDES, General Liability, and Worker's Compensation audits
• Billing sweeping/landscaping/snow customers
• Preparing a monthly/yearly cost analysis for sweeping/landscaping/snow
• Estimating the costs associated with each snow bid for the 2016/2017 Snow Season
• Budgeting the necessary costs associated with the business
• Reviewing, revising, and processing payroll of up to 80 employees on a weekly basis

Peoria, IL

• Training incoming interns to a variety of different tasks and responsibilities
• Partaking in the planning and organizing the Snow Informational Meetings
• Review GPS reports for plow/sidewalk/salt worker’s and compare it to LMN Time
• Create/review/revise invoices only after careful judgment between GPS and LMN Time
• Participated in determining the payroll for the companies’ subcontractors for Jan/Feb/March
• Partook in creating and revising 2015 Landscape and Mowing Contracts

Pekin, IL

• Training cashiers to become service desk cashiers
• Process merchandise sales/returns/Menard’s card payments and resolve any issues
• Delivering excellent customer service in answering guests’ questions, and providing insight to our policies and procedures
• Created rental agreements for rental merchandise

Pekin, IL

-utilize teamwork in a diverse work environment to meet short/long term goals-process customer food and drink orders in exchange for payment

Bachelor Of Business Administration (Bba), Accounting, 3.11

Activities and Societies: Illinois CPA Society and National Society of Leadership and Success

Associate Of Science (A.S.), Accounting, 3.26

Activities and Societies: 3 semesters of high honors