Damarco Lampkin, Mba Email & Phone Number

Lampkin Corporation Inc. is a full-service Business Consulting firm that specializes in Accounting, Finance & Marketing. Our accounting division provides services in financial reporting, auditing and taxation. Our finance division provides services in personal finance and corporate finance. Our digital marketing division provides services in search engine optimizations, email marketing, website development and mobile applications. Our services also include finance, wealth management, financial analysis, educational accounting courses, and staffing agency solutions.Role DescriptionAs the Chief Executive Officer, I'm responsible for generating leads, contacting potential clients to present our range of services and solutions to grow our business. The C.E.O. will also manage existing client relationships and achieve sales goals.Responsibilities*Develop, execute, and assess top business strategies that will propel company growth*Collaborate with other executives, managers, and employees to identify meaningful solutions*Serve as a main resource for managers in finance, marketing, and sales operations*Adjust important procedures and policies by collaborating with HR and assessing current industry trendsQualifications*Expert understanding of corporate finance and business management*Strong knowledge of financial, technical, and economic concepts*Proven success as a senior executive managing departmental teams*Familiarity with regional regulatory compliance*Excellent communication skills

Menlo Park, Ca, Us

Inglewood, California, Us

The primary focus of the Accounting Manager role is to oversee the day-to-day operations of the Girl Scouts of Great Los Angeles accounting department. This consists of maintaining the general ledger and related accounting functions including accounts payable, collections/cash receipts, management of the month-end close cycle, financial statement preparation, and payroll.• Responsible for all aspects of accounts payable including processing vendor invoices, posting transactions to the general ledger on a timely basis, disbursements, vendor inquiries, credit applications, and sales tax exemptions forms.• Manage month-end close process including preparation and posting of journal entries with proper supporting documentation as well as completion of key balance sheet accounts.• Prepare monthly financial statements including summary budget variance analysis. Generate other ad-hoc reports as needed.• Collaborate with Chief Financial Officer to complete year-end audit and tax returns.• Manage the bi-weekly payroll function ensuring timely and accurate payroll processing including general ledger wage allocation.• Orientate and advise employees on matters of the Girl Scouts accounting policies, general ledger account coding, and recordkeeping.• Review and identify accounting and administrative areas for efficiency and work with department heads to implement process improvements.

Woodland Hills, California, Us

Examined annual audits, prepared JE, and drafted financial packages for internal and external expenditures. Organized box office receipts and offered analysis to S.F.A. if significant or unusual variances with an overflow of weekly flash inputs occurred. Evaluated bank reconciliations with staff accountants for various companies and assisted with the month-end close process.• Assist with special projects/Ad hoc Projects as assigned. Re-organized electronic files for a better intuitive experience and to save time accessing files.• Allotted marketing National Touring push down to flash and helped S.F.A. with full-cycle month-end close process within a 9-business day close.• Requested forecast data from BPC Business Objects through Excel EPM add-in based on the venue, show date, and artist; hard book shows no later than 60 days post-event date and close show files.

Beverly Hills, California, Us

Aug 2018 – Present: Live Nation – Senior Accountant/Accounting Supervisor Live Nation Concerts has become the single largest provider of live entertainment in the world producing over 25,500 shows annually for over 3,300 artists in 37 countries. As Senior Staff Accountant my responsibility is as follows;• Box Office – Assist in the preparation of B.O. receipts and JE prep.• Capex Submission – Assemble CIP Fixed Assets package SFA complete with asset support (F.A. Form, Summary Page, Balance sheet, Forecast and Invoices. • Flash – Assist with over flow of weekly flash inputs and investigate significant variances and notify the S.F.A.’s of variance.• Flash vs forecast – Query forecast data from BPC Business Objects through Excel EPM add-in based on show date, artist and venue. • Flash vs forecast - Analysis and investigate significant or unusual variances and prepare explanations on favorable and unfavorable results. • Show Journal Entries - Assist with the month end close process including the preparation of month end journal entries and variance analysis.• Hard book shows no later than sixty days after the event date and close show files.• Pushdowns – Allocate marketing National Touring push down to flash. • Bank Reconciliations – Support and asset Staff Accountants with bank reconciliations for multiple companies and multiple accounts.• Tax – FTB Submission• Month end close – Assist S.F.A. with full cycle month-end close process with in a 9-business day close.• Assist with special projects/Ad hoc Projects as assigned.

Knoxville, Tn, Us

TeamHealth specializes in Hospital staffing. Inpatient Consultants (IPC), a division of TeamHealth, provides Physicians staffing for Acute and Post-Acute Care. My accomplishments as a Senior Corporate Accountant include:• Perform Monthly Closing Activities - Review journal entries provided by Corporate for accuracy and completeness. Produce standard monthly journal entries. Track all journal entries on the Journal Entry Checklist. Review financial information prior to close and create necessary journal entries to ensure the reasonableness of the financial statements. Analyzes and interprets monthly financial statements effectively and communicates results to the accounting manager.• Balance Sheet Reconciliations - Monthly updates and/or creates a schedule for each balance sheet account with a balance. Tie the schedule to a lead sheet that ties to the Corporate Financial Statements. Including CA & NON-CA Paid time off PTO and Prepare Multiple Pre-Paid lead sheets with multiple subaccounts.• Financial Statements - Prepare (BS & PL) and do Prelims reviews. Book accruals and deferral and then F/S for unnatural balance.• Corporate Taxes - Complete Personal Business Property Tax and Business License Renewal, Sales and Use tax, and Gross Receipts and Government surveys.• Accruals - Book monthly accruals for Pre-paid, Vacation Accruals, Annual Bonuses, and other accruals and deferrals.• Distribute Actuals vs Budget – Querying Hyperion for budge and actuals data and pull it into excel through Hyperion Smart View then distribute Actuals vs Budget to department Heads with Fav/Un-Fav Variance and troubleshot and re-class budget miss alignments. • Preparation of annual budgets and monthly projections: Work closely with operations to determine any contract changes to adjust financial projections monthly. • Assist with special projects/Ad hoc Projects as assigned.

Hollywood, Ca, Us

Retained accounting practices, procedures, and principles by accurately reporting finances in a timely manner. Endorsed journal entries and facilitated full-cycle month-end close processes. Formed balance sheet reconciliations, prepped financial statements (BS & PL), and coordinated with department heads to complete yearly budget and audit. Interpreted PBC’s and conducted Prelim’s review.• Applied a new inventory control system and created policies and procedures. The policy consists of Inventory control policies which included a month-end inventory Audit, Purchasing and receiving policy, Returns Policy, and Defected inventory policy. • Controlled Treasury Department, GL Group, A/P, and Inventory as well as cash flow and flash reports.

Los Angeles, Ca, Us

Otis College of Art and Design is a non-profit (501(c)3 institution. The Assistant Controller is responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. The Assistant Controller manages a team of employees including the A/P Manager and Payroll Manager. More accomplishments as Assistant Controller includes: • Prepare quarterly Financial Statement.• Oversee the general ledger to ensure accuracy and completeness of data.• Manage and track College assets which include fixed assets and the endowment.• Prepare annual survey and related reporting to external and internal constituents.• Oversee and reconcile all balance sheet accounts.• Support budget and forecasting activities with the Controller.• Responds to inquiries from the Controller, V.P. of Finance.• Work with the Controller to ensure a clean and timely year end audit. • Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.• Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.

DP Restaurant Holdings Inc. is a chain of restaurants located through out the California and Nevada area that provides the traditional diner restaurant experience. Some of my accomplishments as the Controller/Accounting Manager includes: • Provide month-end reporting packages in accordance to GAAP• Post daily sales and food cost• File sales tax and corporate tax returns (1120’s & D6’s)• Manage Payroll, Accounts Payable and Restaurant Director• Monitor and process Fixed Assets, Prepaid and other Accruals• Perform internal audit on Financial Statements• Special project – Create and submit SBA Loan Package to banks

Master Of Business Administration - Mba, Accounting And Finance

Master Of Business Administration - Mba, Accounting And Finance

Bachelor'S Science, Business Management