Danielle Kilkenny, Cpa work email
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Danielle Kilkenny, Cpa personal email
Accounting professional with experience spearheading accounting operations, monthly close management, accounts payable and receivable, internal and external financial reporting, general ledger maintenance, stock option accounting, and special projects. Extensive knowledge of GAAP, SEC standards, and Sarbanes-Oxley regulations to facilitate accounting and reporting practices. Experience leading teams of varying sizes and communicating effectively with team members and department leaders at all organizational levels. Certified Public Accountant (CPA), New YorkSpecialties: Accounting Policies, Monthly Close, Financial Statements & Analysis, Sarbanes-Oxley (SOX), Internal Controls, Complex Equity Transactions, Process Improvement Strategies, System Updates / Software Implementation, Budget Preparation & Analysis, General Ledger, Sales & Use Tax, Payroll, Project Management.Technical ProficienciesMicrosoft Office Suite * Intermediate Excel Skills (V-Lookup, Pivot Table, SUMIF) * SAP * Hyperion * Quickbooks * Peachtree * ADP Payroll * Express Options * Equity Edge
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Financial ControllerJanover Llc Jun 2019 - PresentGarden City, New York, Us -
Assistant ControllerLifetime Brands Sep 2014 - Jun 2019Garden City, Ny, UsOversee the SG&A and Accounts Payable functions, managing teams of 3 and 8 employees, respectively, to ensure timely and accurate recording of transactions and invoices. • Manage monthly close process and review workpapers to ensure balances are properly supported.• Prepare monthly analysis of $8m-$10m of SG&A for presentation to executive management.• Oversee management of AP workflow, ensuring timely payments to domestic and international vendors, and processing of employee expenses.• Maintain accounting for equity-based compensation, including stock options, restricted stock awards, and performance stock units. • Develop policies and procedures to ensure proper controls and compliance with accounting standards. • Manage the preparation for internal and external audits.Previously managed Accounts Receivable and related allowance programs for major national retailers, such as Costco, Wal-Mart, Bed Bath & Beyond, Macy's, and Target. • Reviewed and approved payments to customers in accordance with agreements. • Calculated reserves for Bad Debt and Promotional Allowances. • Prepared monthly analysis of sales margins by product category and customer for review by executive team. • Supported sales teams to ensure all programs were correctly accounted for. • Directly managed one staff member and provided oversight of offsite A/R team. -
Senior Financial ManagerDentsu Oct 2011 - Sep 2014Tokyo, JpManaged accounting for three entities, including Accounts Receivable, Accounts Payable, Intercompany transactions and reconciliation, and Treasury Management. • Supervised monthly close process, including review of general journal entries, balance sheet reconciliations, and P&L analyses. • Prepared monthly and quarterly financial statements and presented results to Controller and CFO.• Prepared annual financial statements and footnotes for all three entities, including consolidated financial statements of 10+ subsidiary entities. • Coordinated with external auditors for completion of reviews & audit. • Supported annual budgeting and reforecast processes. • Managed, trained and mentored 3 team members. -
Senior Accountant Of Financial ReportingBoston Beer Company May 2007 - Sep 2011Boston, Massachusetts, UsDirected external financial reporting activities in accordance with GAAP and SEC requirements. • Prepared quarterly and annual financial statements on Form 10-Q and 10-K, including footnotes and MD&A; produced quarterly earnings release. • Managed accounting for stock options, employee stock purchases, and restricted stock awards.• Facilitated monthly close process and presented financial results to CFO; managed reconciliations for complex accounts, such as discount allowances and stock compensation. • Generated and disseminated reports for upper management. Prepared bi-weekly payroll in the absence of payroll coordinator. -
Senior Audit AssociateBdo Seidman, Llp Jan 2006 - May 2007Chicago, Il, UsManaged audits of private and public entities with revenues of $10M-$300M from planning through execution. Client industries included service, biotechnology, manufacturing, and distribution. Supervised, trained, and reviewed work of up to five staff members. Prepared and reviewed financial statements and disclosures; analyzed SEC filings. -
Senior AuditorHirshfield & Kantor, Llp Jul 2003 - Dec 2005Organized and conducted audits of small, privately held companies while overseeing, training, and reviewing work of staff. Tested internal controls for adherence to HUD standards. Analyzed and produced financial statements and reports for client management and regulatory agencies. Prepared tax returns for privately-held organizations and their owners.
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Tax AssociateCornick, Garber & Sandler, Llp Mar 2000 - Apr 2003New York, Ny, UsOrganized and conducted audits of small, privately held companies while overseeing, training, and reviewing work of staff. Tested internal controls for adherence to HUD standards. Analyzed and produced financial statements and reports for client management and regulatory agencies. Prepared tax returns for privately-held organizations and their owners.
Danielle Kilkenny, Cpa Skills
Danielle Kilkenny, Cpa Education Details
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Baruch CollegeAccountancy -
Nassau Community CollegeAccounting
Frequently Asked Questions about Danielle Kilkenny, Cpa
What company does Danielle Kilkenny, Cpa work for?
Danielle Kilkenny, Cpa works for Janover Llc
What is Danielle Kilkenny, Cpa's role at the current company?
Danielle Kilkenny, Cpa's current role is Accounting Executive and CPA.
What is Danielle Kilkenny, Cpa's email address?
Danielle Kilkenny, Cpa's email address is da****@****nds.com
What schools did Danielle Kilkenny, Cpa attend?
Danielle Kilkenny, Cpa attended Baruch College, Nassau Community College.
What are some of Danielle Kilkenny, Cpa's interests?
Danielle Kilkenny, Cpa has interest in Education.
What skills is Danielle Kilkenny, Cpa known for?
Danielle Kilkenny, Cpa has skills like Financial Reporting, Sec Filings, Auditing, Internal Controls, Accounting, Sarbanes Oxley Act, General Ledger, Gaap, Financial Analysis, Account Reconciliation, Internal Audit, Financial Accounting.
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