Senior Accountant at Trelleborg Group (2025-02 – Present)
- Reconciled long-outstanding balance sheet and intercompany accounts by researching historical electronic and paper records to resolve multiyear discrepancies.
- Assist Shared Services Controller with monthly financial reporting review and upload to Group finance, using corporate reporting software (BPC).
- Mapped complex multi-location BPCS trial balance data to Group reporting systems by building Excel-based transformation files to convert variable source data into final load formats.
- Led the local implementation of Tagetik financial reporting software, including chart of accounts mapping, load file development and testing, parallel month-end close support, and final data validation.
Corporate Accountant at Growth Catalyst Group (Formerly Archway Marketing Services) (2021-10 – 2025-02)
- Reconciled high-risk balance sheet accounts and prepared monthly journal entries, with a focus on researching and resolving aged reconciling items.
- Coordinated accounting activities across multiple properties, ownership groups, and locations in a team-based environment.
- Served as subject matter expert for Oracle Essbase administration, helping ensure the accuracy of data used in client-level reporting and company financial statements.
- Trained internal users on Oracle Essbase and legacy systems, expanding system knowledge and support capability across the organization.
- Improved procedures for system- and location-based month-end entries to increase efficiency in the close process.
Audit Senior Associate at RSM US LLP (2018-11 – 2021-10)
- Evaluated audit and business risks, internal control compliance, and operational effectiveness to support achievement of organizational objectives.
- Supervised staff during audits of financial statements prepared in accordance with U.S. GAAP.
- Audited client financial statements prepared in conformity with US GAAP.
- Executed all phases of audit engagements, including client communication, status reporting to engagement leadership, and compliance with quality control standards.
- Analyzed client operations and business risks to support effective audit planning and execution.
- Managed a complex revenue audit area for the office's largest audit client, coordinating timelines, support, and engagement progress.
Property Accountant at Sage Hospitality Resources (2016-07 – 2018-11)
- Coordinated accounting activities across multiple properties, ownership groups, and locations in a team-based environment.
- Prepared monthly U.S. GAAP financial statements, including property-level income statements, balance sheets, and consolidated statements for multiple ownership groups.
- Supported property management in monitoring and maintaining effective internal controls.
- Prepared reconciliations and analyses for balance sheet, bank, revenue, and expense accounts.
- Partnered with ownership and property management teams to ensure timely submission of monthly and quarterly financial statements.
- Assisted properties with accounts receivable collections and accounts payable research to ensure accurate cash receipts and disbursements.
- Prepared and filed monthly and quarterly sales and use tax returns across multiple U.S. jurisdictions.
Accounting Clerk at Residence Inn, by Marriott Denver City Center (2012-05 – 2016-07)
- Processed biweekly payroll using ADP Timesaver and Payforce.
- Reviewed month-end journal entries for accuracy prior to posting in financial systems.
- Processed, approved, and coded accounts payable invoices using API Outsourcing software.
- Managed accounts receivable activities, including invoicing, aging review, collections, and write-offs.
- Coordinated accounting activities between hotel departments and corporate accounting.
- Prepared and submitted monthly state sales tax returns for multiple jurisdictions.
