Islenny Gomez Email & Phone Number

New York, Ny, Us

New York City Metropolitan Area

· Lead monthly cashflow and forecasting meetings for multimillion dollar businesses where spending trends and risks are addressed· Review P&L and Balance Sheets monthly to help support financial planning · Work closely with clients, my team, and CPAs to plan for taxes on a quarterly basis· Oversee Accounts Receivable & Accounts Payable · Reconcile Bank Accounts and Credit Cards· Assist with HR services (payroll, onboarding new employees, health insurance, 401k)· Keep clients up to date on all business insurances (Workers Comp audits, etc.)

Greater New York City Area

New York, New York

· Assisted with the annual budgeting and quarterly forecasting process by providing guidance, support, and analytics· Created ad-hoc analysis and various other reporting across brands and channels as needed· Resolved transaction and variance related issues during the month-end close process to deliver an accurate and timely close· Worked directly with ecommerce team/retail stores to prevent and dispute chargebacks· Supported Wholesale team with Accounts Receivable customers

Greater New York City Area

·Prepared Daily Sales Reports for Finance and Wholesale team on a daily basis·Reconciled retail bank accounts against deposits on SAP·Worked directly with customers and internal departments to research and confirm validity of all chargebacks·Matched chargebacks against open Authorized Allowances and credits·Monitored agings and collect on past due invoices·Provided support for all AR and chargeback functions not limiting to AP functions

Greater New York City Area

· Worked directly with customers and internal departments to research and confirm validity of all chargebacks· Provided recaps (by reason and explanation) of chargeback claims to Sales for review/verification· Matched chargebacks against open Authorized Allowances and credits· Disputed invalid chargebacks· Monitored agings and collect on past due invoices· Provided support for all AR and chargeback functions not limiting to AP functions

Montclair, Nj

• Managed accounts payable, accounts receivable, and payroll departments.• Prepared annual company accounts and reports.• Administered online banking functions.• Managed payroll function for 140 employees • Monitored and recorded company expenses.

Millburn, Nj

• Demonstrated initiative and quality in accomplishing tasks• Managed time to complete assigned tasks without negatively impacting service• Managed all paperwork promptly and accurately• Demonstrated ability to use a variety of technology form factors

Westwood, Nj

• Experienced buying merchandise for the store • Provided service for customers as well as assisting my co-workers and managers • Maintained store and floor merchandise while also replenishing the shop floor• Help tracked inventory and set up manikins for displays