Travis Browne Email & Phone Number

New York, United States

New York, Ny, Us

• Prepare monthly travel advance analysis• Analyze and prepare partners travel to India and Malaysia schedule reports • Analyze and prepare firm’s monthly New York and Puerto Rico sales tax reports• Analyze and prepare firm’s quarterly New York sales tax refund reports• Review firm’s yearly US tax letters• Analyze and prepare firm’s yearly Russian and Belgium tax letters • Prepare firm’s yearly Hong Kong tax estimates • Prepare and record firm’s monthly depreciation entries uploaded into Aderant • Conduct monthly reconciliation of all depreciation and accumulated depreciation accounts • Conduct quarterly reconciliation of all firm wide depreciation and accumulated depreciation accounts • Prepare and file yearly Foreign Bank Account Reports• Enter and maintain all vendor information in company’s internal filing system• Assist with the preparation of financial statements• Prepare monthly draw statements • Prepare monthly cash flow reports• Prepare quarterly tax estimates reports• Conduct monthly updates for firm partners tax detail file• Update and review partner info file • Prepare partners yearly tax certification package • Prepare new partners tax package yearly • Prepare yearly Puerto Rico composite tax filing reports • Prepare yearly budgets projection reports • Analyze meals and entertainment accounts • Analyze and reconcile deprecation clearing account

New York, Ny, Us

• Prepare monthly travel advance analysis and accounts payable reconciliation• Reconcile monthly rent invoices and review and code all invoices related to Shared Services• Prepare and record season tickets invoices; and review season tickets allocation at the end of the year• Review and allocate monthly invoices from AT&T, Time Warner and IPS• Prepare monthly Benefit entry, FSA upload and WIP Out of Pocket Entry upload into the DDS system• Maintain records and prepare IRS filings for foreign vendor payments• Prepare quarterly Omnicom Procurement reporting in Oracle• Prepare quarterly Relocation expense for Assistant Controller• Prepare Imputed Income analysis• Prepare OT allocation entry

• Coded and entered AP and AR invoices• Ran AP and AR aging and CheckBook reports and assisted with month end and year end closings• Coded and processed employee expense reports and utilized the Cash Application for Accounts Payables invoices• Reconciled vendor statements, researched and corrected discrepancies and ensured payment of all recurring bills• Processed all ACH/Wire payments and Stripe/Credit Card payments • Collaborated with the accounting team and CFO to review AP aging reports• Reviewed vendor payment schedule with CFO and Finance Manager • Monitored AP email inboxes for vendor invoices to be processed for payment and vendor inquiries• Built relationships with vendors ensuring that all needs were met in a timely fashion

• Assisted with the reconciliation and variance analysis of intercompany accounts for all entities• Prepared reconciliation and variance analysis of accrual and deferral accounts• Assisted in the reconciliation of commissions of advertising revenue and commissions reports and statements• Prepared journal entries of revenues and reconciled accounts receivable• Prepared journal entries of vendors’ bills and expense reimbursements and reconciled accounts payable• Updated and prepared journal entries (for month-end close) and posted them into MAS 90 General Ledger• Assisted senior accountants with various duties associated with month-end closing of the magazine

• Updated and maintained purchasing and processing database • Inputed all invoices for final processing• Organized and filed all invoices, purchase orders, purchase requisitions• Assisted staff with clerical and administrative duties as requested

Bachelor Of Science (Bs), Accounting

Associate Of Science (A.S.), Business Administration