Lia Monfils, Mba Email & Phone Number

New York, United States

Plan, direct, and coordinate accounting operational functions including Billing, AR, AP, Cash, General Ledger, and Payroll for three operational entities.Accurately report and consolidate financial statements.Maintain quality control over financial transactions and financial reporting resulting in the reduced need for adjustments.Built out processes and collaborated with management to reduce the month-end close process from fifteen days to five days.Coordinate and manage annual audits.Develop and improve reporting to provide management with information vital to the decision-making process.Manage and monitor weekly cash forecasting.Evaluate accounting and internal control systems.Directed a team of seven accountants while positively providing guidance and mentorship.

Irvine

Directed a five-person finance team responsible for cash, AR, AP, and payroll.Conducted the month-end process and produced financial statements.Developed and maintained accounting policies, procedures, and internal controls.Collaborated with external auditors during reviews and coordinated the process.Communicated with all levels of management providing support and other ad-hoc projects as requested.Analyzed and made recommendations to help reduce costs.

Irvine, California

Executed the month-end process including journal entries, accruals, and preparation of financial statements.Maintained and reconciled all balance sheets and profit and loss accounts.Assisted with forecasting and budgeting, and with preparing of SEC filings including MD&A, Footnotes, 10Q's, and 10K’s.

Pomona, California

Performed month-end close for five different operational divisions.Prepared and reviewed financial statements, and provided flux analysis.Sales and Use Tax returns.Bank account reconciliations.Supported external and internal audits.

Master Of Business Administration, Accounting

Bachelor Of Science, Business/Accounting, Accounting