Lamore Davis, Mba Email & Phone Number

Berwyn, Pennsylvania, United States

Fidato Partners, LLC (now an Eliassen Group company) provides proven and trusted business consulting and recruiting services in accounting, risk & transformation, and information technology, enabling companies to achieve greater growth and performance by filling critical resource and knowledge gaps. Our unique business model, which includes a full range of consulting, interim staffing, and recruiting services, allows us to seamlessly place the right resource for every situation to ensure that superior quality is delivered every time. We are dedicated to providing the highest level of service to our clients.

Independent Accounting Consultant

Representing the $12 billion pharmaceutical company at Daiichi Sankyo, Inc. (SEG Client):• Successful partnering with all US & Global A&P (Brand) and several SG&A (Department) Teams in meeting their annual financial budget goals. • This process entailed managing budget loading, quarterly budget updates, presenting results complete with variance analysis on a monthly basis. • Managing Co-Promote financial reporting responsibilities with popular brand campaigns such as Movantik with Astra • Train & mentor new hires on SAP system and processes for various functions within the areas of FP&A and Accounting in the Finance Department eviCore Franklin, TN (August 2015) – SEG ClientPerformed Accounting functions needed to unify the files and records post a recent acquisition merger in the chosen Host Analytics computer systemsCSL Behring & bioCSL in King of Prussia, PA through Robert Half Management ResourcesSenior Financial/Sales Analyst (11/2014 –07/2015)Representing the $5.3 billion CSL Behring and 72 million bioCSL subsidiary directly reporting to CSL Behring Finance Manager and currently bioCSL President in two roles of responsibility• Create Forecast/Budget Templates for department/cost center analysis • In the Sales analyst role, perform data analysis, create business modeling tools in the form of by customer account P&L Flash deck and forecast presented to National Account Managers and Upper Management • In the Senior Analyst role, performed month end close accounting activities, including journal entries, accruals and account analysis and reconciliations

Arcelormittal Usa Llc (Adecco Client)

• Shared Services Manager managing staff of 20+ in Accounts Receivables, Billing & Claims Department• Prepare and report monthly revenue, billing, & claims analysis for $3.7B annual divisions of the business• Manage data collection and compliance for NAFTA / International shipments, Tax Reporting, Internal, External, and SOX Audit Processes • Facilitate the process documentation and personnel related activities supporting the transition of the functions performed in this office to the Corporate Shared Services location in Burns Harbor, IndianaIndependent Contract Consultant (05/2010 – 02/2011) Quench USA• Manage Fixed Asset Reporting in the ERP system implementation Infor Syteline• Performed training and transition functions after go-live stabilization and successful system audit

Tekni-Plex (Client) 10/2009 – 04/2010 (6 months)• Lead ADP Payroll GL Interface Project (journal entry upload for AS400 to ERP system upgrade)• Streamline Cash Reconciliation Process as well and process documentation• General Ledger Account Reconciliations OLYPUS POWER, LLC (Client) 11/2007 – 07/2009 (20 months)• Manage month end close process and reporting for upper tier companies of client firm’s complex hierarchy structure• Successfully performed the consolidation accounting of multiple years to present the client firms first audited consolidated financials• Prepared and presented to upper management and investors monthly financials which included the Income Statement, Balance Sheet, and Statement of Cash Flows • Facilitated multi-year audit for client with external auditors to present audited financials for investor purposesGAMESA CORPORATION (Client) 09/2006 – 11/2007 (14 months)• Assisted with client staff augmentation, for start-up international accounting department, leading the month end close process • Successfully used International Foreign exchange tools to reconcile accounts between US and Spain• Aided in the hiring process of permanent staff to replace consultants• Serve as project management lead and liaison between Solomon Edwards and client facilitate the fulfillment of client’s accounting needs• Held a lead role on a Task Force Team created by Solomon Edwards Director for the continuous improvement of consultant life and positioning as a premier workplace

Managed and mentor Accounting Department comprised of A/P, A/R, Cost Accounting, and Financial Analyst staff while performing daily General Ledger functionsLead the Sarbanes Oxley Compliance internal and external audits, serve as "SOX Champion"Directed month end close process, generate Financial Statements, and perform Corporate & Consolidated ReportingServed and business partner to Business Unit Leaders assisting with budget management and performing special project analysesInstrumental in implementing departmental policies and procedures and documentation for cross training utilizationStreamline outdated manual Payables process with implementing ACH and wire payment processesDeveloped process to increase DPO by increasing credit card suppliers utilizing this payment method Domain Expert and Super user of Oracle system , a key role performed in the system upgrade process

Supervised Accounts Payable and Accounts Receivable DepartmentsManaged month end close process and performed Corporate Reporting Functions monthly and quarterlyManaged the quarterly and annual external audit processesPerformed budget analysis, special projects, and LIFO inventory calculationsServed as a Business partner to the Business Unit Leaders and assisted with budget management and P&L AnalysisServed as committee leader in developing cost savings which resulted in annual bonuses

company closed]Developed and managed the contract billing processPerformed project analysisPresented financial results and analysis to executives

company closed]Supervised staff accountants, junior accountants and accounting clerks within departmental regionInstructed administrative staff on reporting for the various cemetery locations Managed month end close process and annual budgeting

Managed the Accounts Payable and Accounts Receivable functions of the Hotel RestaurantReported daily sales activity, cash receipts, and controlled petty cashPerformed inventory functions, bank reconciliations and receivables aging reporting

company closed]Performed tax compliance reviews and determined tax liability and estimated tax assessmentsAssisted tax filers with Corporate Business Tax (CBT), Partnership, Employer Withholding (Giter) and Sales and Use Tax Filing

Performed Special Analysis reported forecasts, variances, year to date, as well as actual versus budget analysisCreated Analysis Presentation which were distributed and presented to management

Mba, Global Management

Ba, Accounting

Activities and Societies: OAS (Outstanding Achievement Scolorship) Four Year Academic Scholorship recipient NABA (National Association.