Ronald Davis Email & Phone Number

Raleigh, NC, US

Menlo Park, CA, US

Rochester, NY, US

• Provide support to accounting management on a project basis to review, analyze, and report on various financial areas, including but not limited to:
• Enhanced Captive Analysis Report, leading to reduction in time spent during month-end close
• Compiled and analyzed various insurance and payroll accounts to ensure accuracy of balance and related reserves
• Managed over a dozen business entities for the month-end close reconciliation process, as well as, ensure balances were correctly stated
• Developed Executive Financial Statement overview through Power BI
• Discovered over $100K of fraudulent credit card transactions through credit card analysis development

St. Louis, MO, US

• Managed Captive Analysis Quarterly while preparing for our Year-end close
• Reviewed and Approved journal entries, payments, and purchases for rental properties
• Managed over a dozen business entities for month-end close reconciliations
• Developed Executive Financial Statement overview through Power BI
• Reviewed various insurance transaction to complete Monthly Analysis
• Conducted review of credit card transactions for employees, resulting in fraud of over $100K

St. Louis, MO, US

• Clean fiscal year end and financial statement review
• Organized group and individual trainings on foundational accounting principles
• Held monthly road-map meetings with accountants and interns
• Created and implemented a new Truck chargeback process, that will efficiently chargeback customers
• Calculated and reviewed airport access fees and send reporting to airport contacts
• Processed and review Car Sales Tax/Use tax monthly

St. Louis, MO, US

• Managed Chargeback project, which lead to collections of $70,000 in 6-months
• Reviewed and prepared bank statements and bank reconciliations and Payroll
• Managed Truck escrow account, reduced balance by $500,000 in FY2022
• Responsible for State of Connecticut, and Vermont monthly sales tax return
• Sent out bi-weekly Escrow breakdown report, in addition to daily, and monthly reporting regarding vehicle maintenance, bad-debt, chargeback and force charges
• Trained and developed new hires

St. Louis, MO, US

• Processed over 5000 invoices a month
• Effectively communicated with supervisors, staff accountants and other departments regarding payments of invoices to ensure deadlines are kept
• Coded invoices to accounts and branches
• Main point of contact for vendors (assisted with remittance information, setting-up/updating vendors information with our Vendor approval team)
• Set up inter-company bills to charge other groups of Enterprise, uploaded Journal Vouchers and prepared payment upload templates
• Reviewed/Paid inter-company bills

Buffalo, NY, US

• Built relationship with 10 Mangers at Multiple locations
• Used Customer service skills to effectively meet customer needs and actively listen to their concerns
• Kept data used to analyze sales, costs, and growth of products
• Manage brand promotion events
• Kept a physical Inventory of products with a high turnover ratio
• Gained interpersonal, leadership and networking skills from participating in promotional events.

Education record

Associate'S Degree, Liberal Arts And Sciences/Liberal Studies