Andrew DeVito, CPA

Experience

• 

  McGladrey and Pullen, LLC

  Nov 2009 - Nov 2010

  Audit Associate

  • Worked in dynamic teams to audit the financial statements of both private and public companies. • Handled revenue recognition in determining accurate invoice recording for the quarter/year.• Worked with various SEC clients and have strong familiarity with 10Q, 10K and annual reporting.• Performed extensive research on new clients prior to performing an audit.• Tested internal controls to ensure company compliance regulations

• 

  Watermark Donut Company

  Sept 2011 - Mar 2012

  Staff Accountant

  • Handled invoicing for Accounts Payable/Account Receivable.• Created sales comparison charts for current year vs. prior year data for multiple product lines.• Audited the sales of each store to confirm data was reported accurately.• Dealt directly with the district managers to oversee production of our different product lines.• Prepared general ledger reconciliations and worked on other special projects when needed.

• 

  Vineyard vines

  May 2012 - Dec 2022

  • Supported all aspects of budgeting and forecasting - Including: Development of baseline assumptions, growth factors, impact of cost savings, and reporting that is suitable for senior management.• Met with various departments to ensure that budgets and reporting are accurate and meet the needs of the organization.• Prepared and delivered daily, weekly and monthly reports to key constituents• Analyzed expenses vs. budget/forecast, to identify risks and opportunities• Developed store-level retail reporting to track key financial metrics• Supported Regional, District and Store managers; provided analytical support around Key Performance Indicators and their impact on the overall performance of each store• Assisted in the upgrade of reporting standards through the pursuit of continuous process improvement Show less • Assisting the Controller with multiple accounting and analytical projects• Create and post month end adjusting entries• Prepare sales tax worksheets to assist in the sales tax filing process• Manage PPE worksheets and reconcile them to the GL• Create Royalty spreadsheets for our licensed division• Prepare Rent checks for payment and reconcile all rent accounts on a monthly basis• Audit daily sales transactions and reconcile sales batches to the GL• Prepare Bank reconciliations for multiple accounts Show less

  • FP&A Manager

    Nov 2022 - Dec 2022

  • Senior FP&A Analyst

    Mar 2018 - Nov 2022

  • Financial Analyst

    Mar 2015 - Mar 2018

  • Senior Accountant

    May 2012 - Mar 2015
• 

  The Edge Fitness Clubs LLC

  Feb 2023 - now

  Manager, FP&A