Laura Consiglio Email & Phone Number

• Monthly sales, payroll, and cash disbursement journals for six retail locations• Bank reconciliations and intercompany reconciliations• Consolidated point of sale transactions along with related cash and credit card reconciliation• Prepare quarterly billing for property tenants• Monthly sales, payroll, and cash disbursement journals for all six retail locations• Bank reconciliations and intercompany reconciliations• Consolidated point of sale transactions along with related cash and credit card reconciliation• Prepare quarterly billing for property tenants**Full time: September 2004 - April 2007; part time: April 2007 - June 2013

Valhalla, New York, United States

• Provide accounts payable guidance and support to professional staff across the region to ensure accurate and timely payments• Actively participate in the month-end closing process, overseeing the processing of invoices and accruals.• Cultivated strong relationships with vendors and colleagues• Established standardized reporting requirements for T&E expenses, receipts and intercompany transfers• Reviews and ensures accuracy of end-to-end management of the finance function at the account• Provides strategic financial support to the unit managers to ensure that all opportunities for revenue generation and cost containment are identified and capitalized on based on contract review• Analyzes and interprets financial results to assist and advise the senior unit and regional leadership• Ensures compliance with unit contract and SLAs• Maintains effective system and control procedures; trains managers in proper data management and tracking techniques• Prepares the financial statements within the time frames supplied in the corporate closing schedule and according to Company Policies and Procedures and Generally Accepted Accounting Principles• Preparation and timely delivery of client invoices• Ensures all AP & AR’s are managed in an efficient manner; improved DSO• Ensures that all financial reports, budgets, forecasts, and other information are accurately compiled and submitted within the specified time limits, identifying variances, and making recommendations for improvements as appropriate• Leads forecasts for units and reviews with management team to ensure that performance is both reasonable and achievable

Danbury, Connecticut

• Analyzed cash flow, accounts receivable, and preparation of cash deposits daily• Initiated and oversaw online banking, including daily remote deposit, wires, and ACH transfers• Managed monthly financial close, including journal entries, bank reconciliations, and credit card reconciliation; partnered with external accountants for final review and annual reporting• Examined monthly expense and accounts receivable (A/R); partnered with sales team to optimize A/R collections• Identified accounts payable (A/P) classification of expenses; monitored check processing and timely payment• Prepared 1099’s• Subject matter expert in various software programs responsible for training peers• Recommended improvements for internal controls• Demonstrated expertise in Entree (food service management/inventory tracking system)• Trusted colleague for review, analysis, and explanation of company health benefits• Effectively communicated with customers, vendors, banks, and senior level management

New Fairfield, Connecticut

• Spear-headed New Fairfield's first youth field hockey program • Handled all licensing, registration fees, coach recruitment, uniform and supply ordering, inventory, contracting referees, insurance, and parent/player communication• Highly involved in Fairfield County Field Hockey Associating shaping the culture for youth field hockey in southwest Connecticut.

Peekskill, New York, United States

Responsible for:• business planning• marketing• customer service • event management (from sale to day-of activities)• pricing• catering coordination • vendor management • hiring/employee relations• accounting/bookkeeping and analysis for business decisions

Upper Saddle River, New Jersey, United States

• Monthly expense analysis, payroll, commission calculations, and preparation of monthly and quarterly reports

Upper Saddle River, New Jersey, United States

• Monthly expense analysis, payroll, commission calculations, and preparation of monthly and quarterly reports

White Plains, New York, United States

• Public accounting staff auditor with experience in non-profit entities and publicly traded insurance company. Training in forensic accounting.

Bachelor'S Degree, Accounting

Education record