E-commerce client of Robert Half

-inventory accounting in Netsuite
-fixed assets reconciliation
-bank account reconciliation
-debt schedule updates
-upload of credit card & payroll activity

Accountant

Healthcare Client of Robert Half

-reconciliation of inter-company receivables / payables, AR clearing and credit card receivables
-identification of unfunded patient finance receivables
-analysis of insurance reimbursements
-personal property tax compliance

Accounting Analyst (temp)

Biometric Security client of Robert Half

-mapping of local subsidiary accounts to Oracle
-booking / upload of international subsidiary trial balance to Oracle
-account reconciliations
-intercompany accounting
-sales tax audit research

Accountant (temp)

technology client of Robert Half Management Resources

-receipt of local GL chart of accounts to HFM mapping and categorization of general ledger accounts into pre-defined buckets for Power BI tool
-project tracking of mapping files received, reviewed, those with pending questions, and those ready for upload into Power BI

Business Analyst (temp)

Health Care client of Robert Half Management Resources

-monthly closing for Accounts Payable and Accounts Receivable activity
-reconciliation of Accounts Payable and Accounts Receivable Clearing reports to General Ledger
-preparation of lead sheets for accrued expenses, other receivables, prepaid expenses
-preparation of rent accrual / lease amortization schedules

Private Equity Investment client of Robert Half

-preparation of schedule of portfolio investments with loan commitments, loan balances and assignments for $3 billion private equity fund
-capital call summary report
-GL account reconciliations for interest, fees and OID 
-utilization of sumif formulas to consolidate journal entry activity

Accountant (contract)

Security Services client of Robert Half

-balance sheet reconciliations / rollforwards
-prepared documentation to support $150+ million asset sale (more than $350 million in total finance deals on the project)
-worked with Finance Manager to prepare documentation for $25+ million dollar sale leaseback
-developed model to project maintenance service agreement costs and identify overbillings
-developed database to consolidate location, cost, address, serial number, model type, etc.  across installed base
-prepared revenue and cost by location analysis report
-discovered unbilled revenue locations and expense pass-throughs
-review resulted in additional $100k+ credit from vendor
-property tax analysis resulted in $250k in chargebacks
-found unapplied sales tax credits of $150k and initiated action to have them applied
-discovered ~$50k in service agreement overbillings
-setup of project code templates for new system implementation
-fixed asset "prepayment" reconciliation for Cash 360 division
-adhoc analysis
-assistance with month-end close
-extensive utilization of data filters, vlookups, pivot tables

Financial Analyst (contract)

Online Services client of Robert Half

-Daily Cash Report
-Reconcile Paypal transactions to Booking Master and Sales Tracker reports
-Review Prepaid Inventory activity
-Goods Received Note clearance in Syspro

Global Security Services client of Robert Half

-analysis of vendor billings 
-created pivot table by customer and business type
-financial support for new business launch
-reviewed documentation of multi-million dollar sale-leaseback agreement
-created schedule of lease payments by contract and location
-worked with Fixed Assets Accountant and Finance Manager to determine fixed asset disposal related to sale-leaseback agreement
-Peoplesoft queries
-P&L account analysis
-analysis of preliminary year-end results
-researched sales tax payments which resulted in $300k in chargebacks / credits

Financial Analyst (temp)

Telecommunications infrastructure client of Robert Half

-monthly closing using Microsoft Dynamics Soloman
-bank reconciliations
-balance sheet reviews
-fixed asset disposals using FAS 
-cash forecast updates
-intercompany journal entries
-payroll/expense report entries
-various amortization & accrual entries

Analytical, creative, detail-oriented & diligent accounting/finance professional (CPA/CMA) with experience in the following areas:  budgets/forecasts, return on investment analysis, capital planning, monthly closing & reporting, Latin America operations, training/supervision of Accounting/Finance staff, cash flow projections, foreign currency reporting/analysis, variance analysis, revenue analysis, margin analysis, cost accounting, freight cost analysis, audit PBC schedule preparation, construction accounting, Quickbooks, Hyperion/Essbase, SAP, tech sector experience, manufacturing experience, hospitality industry experience, strong Excel modeling experience including pivot tables, vlookups, CPA / CMA certification, bi-lingual English/Spanish, online marketing (Google Adwords, email, social media), search engine optimization, branding

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