Davidson Villard Email & Phone Number

Ridgefield, Ct

• Oversaw build-out of operations team throughout company merger and acquisition that led to a threefold expansion of its physical presence in the tri-state area from eighteen to sixty locations• Managed accounts receivables for corporate invoices• Designed internal controls and written audit procedures with non-public accounting standards• Presented audit findings to Controller and developed solutions to address and mitigate discrepancies and increase efficiencies in the control… Show more • Oversaw build-out of operations team throughout company merger and acquisition that led to a threefold expansion of its physical presence in the tri-state area from eighteen to sixty locations• Managed accounts receivables for corporate invoices• Designed internal controls and written audit procedures with non-public accounting standards• Presented audit findings to Controller and developed solutions to address and mitigate discrepancies and increase efficiencies in the control environment• Approved daily general ledger activity and created journal entries to correct errors• Prepared spreadsheets detailing deposit activity to assist in the completion of bank reconciliation• Invoiced and applied subsidy payments for third-party vendor fees • Assumed the project manager role by coordinating deliverables and delegating daily tasks to team members• Continued duties outlined under operations specialist position below Show less

Ridgefield, Connecticut, United States

• Investigated and verified cash overages and shortages for point-of-sale and bank deposits• Audited inventory quarterly and summarized findings for cost of goods analysis• Responded to and resolved customer chargeback disputes• Monitored inventory adjustments weekly and reported findings to management to rectify discrepancies• Approved vendor invoices and confirmed creation of inventory receipts in point of sale• Audited petty cash expenditures for all… Show more • Investigated and verified cash overages and shortages for point-of-sale and bank deposits• Audited inventory quarterly and summarized findings for cost of goods analysis• Responded to and resolved customer chargeback disputes• Monitored inventory adjustments weekly and reported findings to management to rectify discrepancies• Approved vendor invoices and confirmed creation of inventory receipts in point of sale• Audited petty cash expenditures for all locations• Audited logs for each company location for technical issues and customer complaints Show less