• Serve as admin of Citi Legal Entity Management Systems -create new LEs, enter new investments, execute changes to existing investments, etc.-provide guidance to Financial Contacts and Business contacts to ensure timely and accurate reporting• Responsible for various Month End closing reconciliations, reports, and ledger adjustments• Heavily involved with Digital Transformation/Integration initiative -responsible for the elimination of Citi Capital Advisor’s High Risk End User Computing instances primarily through work on KNIIME Automation Platform -fully automated and retired 6 HR EUCs since beginning of 2021 with 5 remaining slated for retirement by 1Q22• Work with Internal Audit to resolve any Corrective Action Plans and provide support as needed• Assist in any ad-hoc projects as requested/workload allows(Citi Expense Management Policy compliance tracking, Digital Intergration, etc)

• Worked in various capacities under BSS umbrella on both Automation & Recon Prep teams• Used data analysis and data manipulation to create mapping and gain access to previously restricted ledgers to help meet BSS’ 2018 daily automation goal• Developed unique account strings for restricted ledgers to add additional accounts on automation platform• Created and maintained SQL data-extraction queries for the daily loading & proofing of previously restricted ledgers to multiple utilities/companies on Recon Frontier• Used problem solving to overcome multiple issues related to data conversions and restructures on the automation platform• Prepared and released the daily reconciliations of multiple companies on the automation platform – all of which were sourced by aforementioned restricted data• Learned existing daily procedures and improved/trained others on procedures while assisting Recon Prep team in the migration between strategic sites of daily reconciliation release • Performed daily account analysis and resolved issues detrimental to release of daily reconciliations• Created scheduled imports for the daily loading of multiple activity and balance files for balance sheet accounts on the automation platform.

• Provide consulting services in the following areas: i. Equity compensation accounting treatment per ASC 718 ii. Best practices in using ETRADE’s cloud based reporting tool for ESPs and ESPPs (Equity Edge Online)iii. Dataflow/Accounting process automation with MS Access • Heavily involved in project management as sole administrator and project lead for E*TRADE’s Client Services Reporting Solutions initiative.• Responsible for exploration, testing, and implementation of Atlassian issue-tracking project management tool (JIRA)• Create schedules for team of consultants based on bandwidth/availability of current team members• Revenue Tracking based on completion of deliverable items per legally binding work orders

• served as a federal-contracted employee on Financial Reporting Team(FRT) for the Centers for Disease Control and Prevention(CDC) within the United States Department of Health and Human Services(HHS)• assisted the CDC Office of the Chief Financial Officer (OCFO) FRT with preparation and issuance of quarterly and annual financial statements• provided consulting services in areas including Office of Management and Budget(OMB)-mandated budget execution, proper accounting scenario treatment per the United States Standard General Ledger Treasury Financial Manual and accounting process automation• supervised designated budgetary accounts and budgetary-proprietary account relationships on a daily basis to ensure financial statements pass all established edit checks and researched root cause(s) when issues were identified to promptly notify appropriate parties • assisted in the development of automated computation file for creating proper accounting entries for Prior-Year Adjustments to Obligations accounts• created and maintained an automated tracking file that monitors CDC's Budget Activity Codes, along with their respective Program Reporting Codes, to ensure reporting accuracy across all Category B Budgetary Resources• created and maintained a database for appropriations containing Intra-Departmental Delegations of Authority to other Operating Divisions(OPDIVs) for accurate incorporation of OPDIV’s trial balance information during period closing activities• analyzed, tested, and implemented corrective actions for document-level issues affecting accounts receivable, accounts payable, systems, and budget branches to resolve accounting issues• gained hands-on knowledge and experience with Oracle11i, including using and resolving document-level issues in the Oracle Accounts Payable, General Ledger, CDC Federal Administrator, Purchasing, Accounts Receivable, and Projects modules• gained first-hand knowledge and experience using GTAS related to CDC activities

The Beam Team is a privately held competitor in the retail installation/ interior construction industry.Report to Controller and Chief Financial Officer. Serving as primary systems administrator for payroll and employee travel reimbursement.-Responsible for introducing and implementing streamlined accounting processes to ensure more accurate and timely employee travel reimbursements-Strengthening internal controls through assessment and modification of current accounting practices -Performing reconciliations of intracompany G/L accounts -Overseeing day-to-day payroll operations(time card verification/adjustments, bonus calculations, travel reimbursements, per diem payouts,etc)-Collaborating with FOMs(Field Operations Managers) to strengthen relationships with internal customers and maintain strict adherence to company policies and procedures

Reporting to the Financial Reporting Manager. Primarily responsible for:• Reconciling various General Ledger accounts at month end to create, process, and file journal entries• Updating spreadsheets monitoring Capitalized Interest and the effects of Foreign Exchange on Cash• Obtaining Divisional Capital Expenditure Reports at month end to create a consolidated Capital Expenditure Analysis Report for monthly and quarterly Executive Council Reports package• Updating and revising the Consolidated Financial Statements• Performing ad hoc projects as requested

Reported directly to the Operations Manager and assisted in the payroll and billing functions. Duties included:• Collected necessary documentation and verified completeness of the W-9 tax forms submitted by sub-contracted workers• Assisted with allotting labor hours, verifying time cards and sign-in sheets, and posting payroll to ensure accurate and timely payment to the sub-contracted workers from Crew One Productions, Inc.• Conducted clerical and administrative functions

•Proven sales skills with the ability to connect and effectively communicate to a diverse customer base•Excellent customer service acumen with all internal and external customers•Monitoring and controlling all profitability objectives•Strong administrative adherence to Lids policies and procedures to include- Excellent store appearance, product layout, and sales floor organization.- Following proper return/refund procedures- Ensuring all inventory objectives of store are met(processing all inbound inventories, in-store price changes, product transfers, etc.)- Safekeeping of company inventory,funds, and property