Gina Pulliam Email & Phone Number

Browns Summit, Nc, Us

Massuot Yitzhak, Il

Ulm, De

Oversees daily operations of the accounting department. Manage and execute accurate and efficient month, quarter, and year end close. Manage timely and accurate reporting of all deliverables with Corporate Headquarters. Prepare and/or review monthly account reconciliations and reconcile discrepancies. Develop and maintain strong internal control system. Participate in FP&A analysis including monitoring and analyzing monthly operating results against budget.• Carry out supervisory responsibilities in accordance with all company policies and applicable laws• Continually implement ways to improve efficiencies and accuracies of processes

Massuot Yitzhak, Il

Manage a staff of seven accounting professionals including A/R, A/P, Payroll and Billing. Oversee the accounting department’s daily routines to ensure smooth, effective and efficient daily work practices. Responsible for all aspects of financial accounting and reporting, including analysis, interpretation, and presentation of financial statements (monthly, quarterly, and annually).Manage day to day cash activities; monitoring all transactions closely to ensure integrity in cash reporting.Assist CFO with maintaining the accounting system and internal controls to provide accurate, timely financial statements and effective control over assets and revenues of the company.Responsible for overseeing monthly closing process; prepare accruals and journal entries and maintain reconciliations for all key balance sheet accounts in accordance with accepted accounting principles.Monitors loan balances and records entries as necessary.Responsible for filing and paying all taxes (Sales & Use, OH CAT, GST, and Corporate).Act as liason with Auditors, both Internal and External, to collect data and provide assistance as required.

Rueil Malmaison, Paris, Fr

Responsible for monthly analysis and reconciliation of key balance sheet and income statement accounts. Responsible for the posting of various monthly journal entries; including payroll entries, recurring entries, and allocations.Prepare monthly financial statements, including Balance Sheet, Income Statement and Cash Flow Statement. Prepare monthly bank reconciliation.Verify inventory cycle counts, audit discrepancies. Coordinate and audit annual inventory count and analyze any variances.Production AnalysisPrepare daily analysis of production, bookings, backlogs and reconcile variances.Prepare annual property tax returns and verify expense.Assist with corporate income tax filing preparation. Responsible for keeping sales and use tax rates up to date and for reporting monthly sales and use tax expense to corporate for filing and payment. Have experience with multiple state sales and use tax returns as well as the Canadian GST return. Responsible for setting guidelines and procedures on capital acquisition and disposition.Work with management to establish and prepare the annual capital and depreciation budget.Track capital acquisitions and disposals, monitor capital expenditures in relation to budget and prepare monthly depreciation expense. Responsible for cataloging and tagging all fixed assets.

Bachelor Of Science (Bs), Accounting

Associate Of Science (A.S.), Accounting