Vanessa Rokhman, CPA

Experience

• 

  Creative Banner Assemblies

  Jun 2006 - Nov 2009

  Inside Sales

  Inbound call centerProduct technical supportIssue resolutionSalesTraining of new reps

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  Randstad Technologies US

  Oct 2011 - Aug 2012

  Customer Service Representative

  Inbound Calls (20 + per day)Handle customer issuesAssist order entry departmentProvide order statusAssist in transition from Oracle to SAPSoftware: SAP/Oracle

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  Nesco Resource

  Aug 2012 - May 2013

  Sr. Customer Service Rep

  Inbound Calls (20 + per day)Handle customer issuesAssist order entry departmentProvide order statusAssist in transition from Oracle to SAPSoftware: SAP/Oracle

• 

  Korn/Ferry International powered by Lominger

  May 2013 - Feb 2014

  Staff Accountant

  • Managed clean-up of aging receivables • Assisted with audit documentation • Cash receipts, business to business collections, month end reconciliations & adjusting entries• Oversaw work of 1 staff

• 

  ADO Products, LLC

  Feb 2014 - Oct 2017

  Accounts Receivable Clerk

  • Worked directly with CFO and staff accountant in manufacturing & distributing entity• Performed business to business collections, AR management, cash receipts, month end adjusting entries & reconciliations, bank reconciliation, back up to AP & billing• Determined applicable metrics & benchmarks to measure company receivables performance• Created credit application & approval process, created process improvements in retailer receivables in order to speed time & quality of collections• Oversaw transition of EDI system, including creating and documenting new processes from customer order to delivery• Ad hoc reporting for various business units Show less

• 

  CliftonLarsonAllen

  Nov 2017 - May 2019

  Senior Accountant

  • Team lead in a shared services environment in the outsourcing division of a professional services firm• Work with not-for-profit and government entities performing all “senior” level bookkeeping services including month end general ledger reconciliations, adjusting entries and interim financial statement preparation• Review & approve financials & reconciliations performed by staff• Handle software migrations and client onboarding. Tasks include redesigning charts of accounts, procedure documentation, client software & procedure training, work paper creation• Create efficiencies & opportunities for clients via process improvement Show less

• 

  Xcel Energy

  May 2019 - Jan 2020

  Accounting Analyst II

  Capital asset accounting - month end reclassification entries, reporting, property record management, capital asset determinations

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  Christopher and Banks

  Jan 2020 - May 2020

  Staff Accountant II
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  Lurie, LLP now EisnerAmper

  May 2020 - Sept 2022

  Accounting Manager

  Manage teams and provide controller-level accounting & consulting for the following industries:* Nonprofit* Restaurant* RetailParticipate in Project Left Lane - providing support for entrepreneurs and start-upsParticipate in Lurie's DIRECT employee engagement group to further our commitment to an equitable environment for allParticipate in the Emerging Leaders Group

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  EisnerAmper

  Sept 2022 - now

  Senior Controller

  Fractional controller & consultant for nonprofit organizations. Leadership & development of a team of accountants. Business development. Quality control committee.

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  Ruff Start Rescue ®

  Jan 2024 - Nov 2024

  Board Member