Dana Pearl Email and Phone Number

Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.Reconciled and Managed all Accounting for Financial Investments, Commercial Properties, Residential Properties, Winery, Livestock, Angel Investments, Convertible Notes, Fixed Assets, Bank Accounts, Credit Card Accounts, Accounts Payable, Accounts Receivable, and Intercompany.

Prepared Financial Reports (Monthly, Quarterly, and Annually), SOX Expenditures, Budgeting (AOP & Monthly Forecasts), Intercompany billings & allocations, GL Account Reconciliations, Monthend Close, GL Journal Entries, Review & Approve A/P, Bank Reconciliations, Variance Report Analysis, Capital Appropriations & Fixed Assets Administrator

Prepared Consolidated Financial Statements, GL Account Reconciliations, Monthend Close, Reviewed & Approved A/P, Approved & Transferred Funds, Standard Costings, Bank Reconciliations, Approved Sales Tax Reports, Prepared Daily Cash Reports

Reconciled all Balance Sheet Accounts, Prepared all Financial Statements, Fixed Assets Administrator, Physical Inventory Administrator, Systems Administrator, Backup for Payroll, Accounts Payable, Accounts Receivable, and Collections

Revenue Financial Reporting, Revenue and Cost Reconciliation, Deferred Revenue, Contra Revenue, International and Domestic Demo Equipment Administrator, International and Domestic Demo Reconciliation, and Equipment Requests Administrator

Shipment system administrator for multiple sites, Purchased Inventory system administrator, Shipment and Purchased Inventory error correction, Intra Corporate A/R and A/P Reconciliation, Demo/Consignment Reconciliation, Internal Purchases of Demo/Consignment, Goods-in-Transit Reconciliation, New Product Introduction Costings and Routings, Standard Setting Administrator, Reserve for Excess and Obsolescence of Parts, Inventory Allocation, IT Cost of Sales Billing, Journal Entries, Adhoc Reporting, Allocator Instructions, Physical Inventory, and Cycle Count Metrics

Various WIP Reconciliations, (Bulk Table, Cuvee, Brandy, Heck Cellars), in 3 months gained enough understanding and efficiency to cut reconciliation time from the expected time of 2 weeks to 3 days, Prepared Year-End Crush Reports, and Monthly and Quarterly Variance Reports.