Experience

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  Trinity consultants

  Jan 2001 - Jan 2002

  Staff accountant iii

  • Supervised Accounts Receivable and Invoicing staff.• Reconciled cash, other assets and accrued liabilities on a monthly basis.

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  Trinity consultants

  Jan 2003 - Jan 2006

  Senior accountant

  • Supervised Accounts Receivable and Invoicing staff.• Reconciled cash, other assets and accrued liabilities on a monthly basis.

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  Trinity consultants

  Jan 2007 - Jan 2016

  Manager of accounting / principal of accounting operations

  • Managed accounting staff of up to five employees.• Liaised with auditors of a nationally known accounting firm for the annual financial audit and audits associated with recent private equity mergers.• Streamlined monthly accruals calculations and the identification of expense variances by writing custom internal reports using ADP and Deltek Vision.

• 

  Zeomega

  Jan 2016 - now

  Accounting manager

  • Ensure that Company’s financial records are maintained in compliance with company policies and US GAAP• Produce monthly, quarterly and annual financial statements and ad hoc financial reports.• Analyze actual vs. budget and explain significant variances• Prepare / oversee preparation of monthly financial reconciliations• Provide leadership to organization in areas of accounting policy and maintain internal controls• Document significant accounting policies and processes• Improve accounting processes/procedures and minimizes month-end close completion cycle• Manage staff to complete required functions, establish priorities and provide training• Manage Treasury and Cash functions• Process Payroll and associated reporting• Maintain organized set of detailed records and files to document financial transactions.• Research and resolve complex accounting issues• Review general ledger on a monthly basis to ensure accuracy of posting.• Perform and/or coordinate monthly, quarterly, and annual closing activities.• Manage completion of all required reports and schedules in a timely and accurate manner.• Assist in system implementations, acquisitions and integration Show less