• Conducted amortization, depreciation and creation of all fixed Assets for Aura and respective entities.• Assisted in monthly, quarterly and year-end closing processes: a key member working with year-end audits.• Created monthly Capitalized Software assets coordinating efforts across departments to ensure accurate accounting for employee salaries and reduced work time from 3 days to 1 day.• Assisted in testing and implementing expense tracking upgrade from Oracle to NetSuite.• Served as Lead Accountant for all expenses related to Sales invoices and proper accounting treatment, including accruals based on transportation and event timing.• Calculated monthly commissions payments for sales team and created amortization schedule in excess of over $2 million in commissions.• Collaborated with Procurement team to analyze contracts for legal amortizations and switch from Oracle invoicing to ZIP technology procurement solutions.

• Served as Blackline Administrator: tracked and maintained the global Blackline reconciliation process• Assisted A/P and A/R with complex cash processing and posting to various companies located in countries outside the U.S.• Created initial accounting set up of new business lines and divesture of older business lines.• Recorded monthly, quarterly and yearly journal entries using SAP: effected eliminating aging intercompany balances.• Reviewed AP and A/R billings and corrected accounting discrepancies and ensure correct accruals• Developed analytical tools to quickly track and record company wide expenses and recognize abnormal fluctuations.

• Functioned as Lead Tax Analyst for all 34 independent store tax activities and requests.• Developed reconciliation reports to ensure accuracy between external and internal assessments.• Created and accurately processed month-end, quarter-end and year-end state and federal payroll taxes.• Used Peoplesoft Financials to create weekly reconciliation and payment spreadsheets.• Prepared audit materials accurately and efficiently for external review.• Created and reviewed daily reports for treasury reconciliations.

· Reconciled variances in contract agreements and billings between BNY and vendors· Adjusted allocations for cost centers based on next year forecasting· Created fixed asset depreciation calendar for technology based business units· Prepared monthly journal entries for month-end closing· Helped in preparation of PowerPoint presentations to upper management

· Was responsible for weekly, month-end, quarter-end and year-end state and federal payroll taxes for independent stores· Used Oracle Peoplesoft Financial and Blackline Software Package for monthly bank reconciliations· Helped solve customer service requests and problems relating to withheld taxes· Achieved efficiency goal of reducing time spent on weekly items from 20 hours to 10 hours· Prepared audit materials for external review· Created and review daily reports for treasury reconciliations using Pivot Tables and Vlookups in Microsoft Excel

· Responsible for daily Cash Management tasks of booking cash receipts and invoices via Enertia· Coordinated special projects across multiple departments to meet deadlines· Booked month-end and quarter-end journal entries with JDEdwards General Ledger Software· Finished upwards of 50 bank reconciliations monthly· Increased efficiency by updating notes and Excel spreadsheets to save nearly 15 hours a week· Reconcile cash and balance sheet accounts and resolve issues

• Identify stale inventory and turn that inventory into new capital for a retail business• Developed a strategic marketing plan to attract a larger customer base for a distribution business• Work with business owners to help their company become more efficient• Reconcile bank accounts on an as needed basis

· Booked month-end, quarter-end, and year-end journal entries using Oracle General Ledger Module · Created new Excel tools that helped reduced monthly duties by nearly 30 hours· Reconcile Balance Sheet accounts for entities with ledger balances of over $1 billion· Corrected out-of-balances between intercompany accounts in excess of $100,000· Recorded company-wide bank reconciliations for a Sarbanes-Oxley Act control· Responsible for bank reconciliations on a monthly basis

• Created an organized method of record keeping utilizing Excel • Performed audits by physically checking inventory levels and billing receipts• Assisted in preparing and reviewing monthly and yearly budgets and forecasts• Managed accounts receivable and accounts payable• Performed bank reconciliations on a monthly basis

Aided in budgeting during an successful election campaignWorked on the development and distribution of campaign advertisements

NCAA Compliance office intern