Responsible for coordination of accurate and timely monthly close and preparation of internal Financial Statements. Review of monthly journal entries such as payroll accrual, bonus accrual, vacation accrual, benefit accrual, and global payroll entries. Review over 180 balance sheet reconciliations for domestic and international entities.Manage the reconciliation checklist process to ensure all global reconciliations are performed and reviewed for all 77 business entities.Manage 3 direct reports and 1 indirect, establishing goals, expectations, and progress to those benchmarks.Serve as the primary interface with auditors by preparing audit request and walkthrough information or SOX compliance item. As well information and analysis for quarterly and year end filing. Assist with the implementation and development of systems, controls, policies and procedure. Actively participate in cross functional projects that drive operational improvement and enhance financial procedures.

Responsible for monthly close and preparation of Financial StatementsPrepare monthly website development capitalization entry and backup calculation by collaborating cross-departmental to ensure the website development captured to meet the standards of EITF Issue 00-2 – “Accounting for Web Site Development Costs”Prepare monthly journal entries such as payroll accrual, bonus accrual, vacation accrual, benefit accrual,and global payroll entries for UK, India, Canada, Hong Kong, Australia, South Korea, Singapore, Japan, France, Germany, Spain, Italy and IrelandPrepare over 150 balance sheet reconciliations for domestic and international entities which include global fixed assets, accrued bonus, withholding and other payroll related accountsServe as the primary interface with auditors by preparing audit request and walkthrough information for SOX compliance item. As well information and analysis for quarterly and year end filing,Assist with the implementation and development of systems, controls, policies and proceduresAssist in the professional development of staff accountants by explaining processes and fielding questions related to proper accounting treatment

Ensure timely payment of invoices for TripAdvisor and other subsidiaries by processing daily settlement runs, coding invoices, obtaining departmental approval, maintaining email alias and maintaining pending workflow approvals.Prepare over 26 monthly general ledger reconciliations for domestic and international entities, which include accrued marketing, other accrued liabilities and fixed assets.Prepare numerous monthly and one off journal entries.Collaborate cross-departmental to ensure the proper accrual of monthly expenses by working with various department heads to compare forecast to actual results. As well as working with the Financial Planning and Analysis team to ensure accurate financials during monthly close. Leverage experience to coach and develop new employees to perform the same task.Prepare quarterly analysis of UK VAT filing.Prepare audit request and walkthrough information for SOX compliance by attending meetings with auditors and proofreading narratives for my current processes.Assisted with the transition from using the PeopleSoft Financial System to Workday by actively participating in the discovery, testing, implementation and execution phases of the transition.

Participated on several audit engagements in the Technology Market. These clients included small to midsize software & consulting companies and a data storage companies.Audited areas such as revenue, accounts receivable, inventory, accounts payable, accruals, payroll, cash and prepaid assets through a combination of controls, analytics and substantive detail testing.Leveraged personal audit experience to coach and develop new associates. Examined financial and accounting records and other documents for private and public companiesExperienced in client communication in the form of written and informal oral questioning.Obtained and coordinated confirmation process for audit areas including cash, accounts receivable, investments, legal accrual and hedging accounts.Participated in numerous Bryant University recruiting and alumni events.

Worked on the Technology Market Team, and went through an extensive 2 week training Assisted in the audit of cash, accounts payable and accounts receivable of Raytheon Co., Bitstream and Network EnginesAttended the Intern Development Program held at the end of the internship

Assisted in scheduling candidate interviews with managers and partnersOrganized and coordinated community service event for over 250 internsAssisted in organizing intern orientations and on-boarding, interview paperwork, and new hire paperwork.