Stephanie Walz Vining Email & Phone Number

Clearwater, Florida, Us

Miami, Florida, Us

I work with all ages to help them customize their wellness. No two people are the same, so our vitamins and supplements shouldn't be a "one-size-fits-all" either. Americans tend to over supplement; I want to help you only use what you need, and save your money on the things you don't need. Message me with any questions or take this link to see what your 3-5 min health assessment suggests! It's free and you can add your recent bloodwork and ancestry info. I don't see you input, but please share your results with me so I can help make suggestions or compare to what you're currently using. I'm here to help! http://ltl.is/k98zcbq

Miami, Florida, Us

San Francisco, California, Us

Perform postural and form assessments, make plans for in-gym and at-home workout routines honing in on goals we set, both long and short term. Weekly check-ins and weighing. Nutrition consultations available with weekly meal plans and app check-ins (optional). Pilates mathwork instructor.

Gilbert, Arizona, Us

El Segundo, Ca, Us

Spent 7 yrs with Beachbody, leading a team of 100+ coaches and 2,000+ clients. I am certified in their nutrition programs, 2B Mindset and Ultimate Portion Fix, taught bootcamp 3 days / week at our neighborhood school. My 1st year at Beachbody was ranked #74 of 500,000 coaches (and #1 in Houston, TX) and 2nd year was ranked #104.

Irvine, Ca, Us

Assisted in implementation of Oracle 11i (mapped chart of accounts, performed user acceptance testing, etc).Centralized payables, payroll, fixed assets and insurance to parent company as part of business combination.Created new banking relationships with JPMorgan in 3 countries consolidated current banking relationships at more than 5 banks. Reviewed all requests for wire transfers. Prepared 13 week cash projections and presented to management.Prepared audit schedules and quarterly SEC footnote schedules. Reviewed SEC filings for errors or omissions. Managed preparation for external audit.Researched new accounting literature and summarized results for management.Prepared annual Goodwill and Intangible Asset impairment test utilizing FAS 142 and FAS 144, respectively.Assisted with Transfer Pricing /Cost Plus discussions and calculations for Canada, Japan, Germany and Denmark.Prepared capitalization and depreciation policy and implemented internal control processes to safeguard assets. Prepared California property tax returns.Created corporate travel policy. Approved employee expense reports and purchase requisitions and confirmed adherence to policy and proper coding.Prepared FAS 115 analysis and determined valuation of investments for financial reporting.Created month end close process for subsidiaries. Approved journal entries, reconciliations, rollforwards and cash projections. Prepared monthly plan vs. actual reports for all subsidiaries.Supervised 3 staff accountants. Trained staff on Oracle 11i Accounts Payable, Accounts Receivable and Fixed Asset modules.

Irvine, Ca, Us

Performed monthly journal entries for non-US subsidiaries in 11 countries and confirmed adherence to FAS 52. Responsible for the local books for those subsidiaries whose functional currency was not USD.Prepared purchase accounting entries and documentation to support methodology utilizing FAS 141 and 142.Performed monthly fluctuation analysis and balance sheet account reconciliations and explained large or unusual variances.Managed relationship with external firm responsible for day to day operations at all international subsidiaries. Approved invoices and wire transfers.Managed valuation process with external firm for all business combinations. Determined contra revenue account balances based on the new revenue recognition methodology. Audited previously stated accruals and determined adjustments for restatement.Audited US government rebate program.Processed Accounts Payable (vendor set-up, coding, payments) for Canadian vendors. Processed annual 1099 forms.Prepared all audit confirmations.SOX Compliance:Documented critical processes with key business contacts and identified objectives, risks and key controls. Prepared test plans, performed testing and remediation and concluded on effectiveness. Assessed risks and the effectiveness of related controls. Identified control deficiencies and developed ongoing monitoring plans and self-assessment annual test plans. Prepared assessment reports and presented results to management and external auditors.

Global leader in music software sales and retail goods. $60 million in revenues and 175 employees. Cash flow positive since January 2002. Acquired by Yahoo October 2004.Reported directly to the CFO. Oversaw preparation of monthly financial statements and reported unusual findings/recommendations to management. Ensured accuracy and timeliness of reporting.Managed/facilitated all aspects of financial planning processes. Uploaded annual and semi-annual forecasts into Great Plains.Performed detailed analysis on all balance sheet and profit and loss accounts. Discussed cost reduction opportunities with senior management. Ensured accruals were recorded in accordance with GAAP.Completed due diligence process for Yahoo acquisition.Reviewed revenue recognition on a monthly basis and confirmed useful life of software with Product Development team and market competition.Managed preparation for external audit and tax provision. Responsible for timely and efficient completion. Prepared templates and monthly royalty reports for over 100 Musicmatch partners. Ensured compliance with all agreements and reporting requirements.Created and implemented expense reimbursement guidelines.Negotiated financing arrangements with banks and completed monthly debt covenant compliance documents.Designed, implemented and documented new internal controls and associated processes. Reviewed weekly receipts and disbursements. Ascertained account distribution and supporting documentation was accurate and properly recorded for internal control purposes.Prepared PowerPoint presentations and summaries of quarterly financial results for Board of Director meetings.Supervised Accounts Payable clerk.

New York, Ny, Us

"Big Four" public accounting firm. One of the leading Global providers of Tax, Audit and Advisory services. Reported directly to Senior Manager and Partner.In-charge of year-end financial statement audits for both public and private healthcare, bio-tech and software clients. Managed, trained and mentored staff associates and performed annual reviews. Identified and communicated performance improvement opportunities and best practices for clients and supervisors.Prepared PowerPoint presentations summarizing audit results for Audit Committee meetings.Demonstrated strong communication, analytical and research abilities. Implemented recent accounting pronouncements and professional standards.Gained exposure to bankruptcy laws and regulations. Managed 1-3 staff associates per engagement.Completed 4 busy seasons. Traveled 60%.