Accountant (Contract) - Chesapeake Utilities - Dover, DE
(2026-01 - 2026-05)
- Prepared and reviewed bank reconciliations for multiple accounts.
- Researched and resolved reconciling items to ensure accurate cash reporting.
- Supported month-end close activities by maintaining reconciliation schedules and documentation.
- Collaborated with accounting team members to complete tasks accurately and within deadlines.
Senior Operations Accountant - Rentokil NA - Reading, PA
(2023-05 - 2025-11)
Responsible for managing month-end close activities related to inventory and GRNI (Goods Received Not Invoiced), including preparing journal entries and performing reconciliations.
- Analyzed inventory balances and investigated variances to ensure accurate financial reporting.
- Prepared and maintained inventory reports, accounts receivable aging reports, bad debt provision schedules, and rebate reserves.
- Calculated and documented rebate reserve adjustments and journal entries.
- Collaborated closely with operations teams to support accurate tracking and reporting.
- Ensured compliance with internal controls and accounting policies in accordance with US GAAP and provided support during internal and external audits.
Accountant II - Biomatrix Specialty Pharmacy - Plantation, FL
(2019-04 - 2023-04)
Performed month-end closing activities for multiple entities, including journal entries, balance sheets, bank account reconciliations, and P&L variance analyses.
- Mentored and guided accountants on job tasks.
- Prepared and reconciled monthly fixed asset schedules, inventory, and A/R schedules.
- Managed daily cash positioning and cash flow reporting to minimize borrowing costs and maximize paydown on loans.
- Assisted with setting up general ledger accounts.
- Supported the accounting team to ensure all tasks were completed accurately and within specified deadlines.
- Led meetings and communicated effectively with senior management and other groups at the appropriate level of detail.
- Assisted external auditors with requests, including preparing schedules and answering inquiries.
Financial Analyst II (Contract) - Teva Pharmaceuticals - Davie, FL
(2018-09 - 2018-12)
Performed month-end closing activities, including journal entries and balance sheet account reconciliations.
- Assisted Finance with the monthly P&L review and analyzed monthly results to gather data for future accruals and forecasts.
- Held inventory meetings to identify issues and make necessary adjustments before the month-end close.
- Prepared net profit analysis of fixed assets for new product launches.
Senior Accountant (Contract) - Twin-Star International - Delray, FL
(2017-08 - 2018-02)
- Prepared balance sheet reconciliations and accounts receivable (AR) allowance schedules.
- Researched and resolved customer audit claims by reviewing records to reconcile and validate funds claimed.
Senior Financial Analyst - BPI-Sports - Hollywood, FL
(2017-03 - 2017-07)
- Set up general ledger accounts, including inventory item numbers, and updated the inventory master list for existing items.
- Prepared and reconciled monthly inventory roll-forward schedules for multiple store locations.
- Prepared and processed inventory adjustments for materials and related supplies.
Senior Financial Analyst - Sonny's Enterprises - Tamarac, FL
(2016-01 - 2017-02)
Conducted month-end closing tasks such as journal entries, balance sheet, and bank account reconciliations, and P&L variance analysis.
- Oversaw the requisition process for capital assets, ensured the proper placement of assets into service, and accurately recorded costs within the Fixed Asset module.
- Conducted monthly analysis of fixed assets to determine disposals for multiple entities.
- Managed, in partnership with the company's department managers, departmental spending.
- Reviewed budgeting and the review of actuals and variances vs. budget and prior year, covering both operating expenses and headcount.
Senior Costing Inventory Accountant - AerSale Inc - Coral Gables, FL
(2013-09 - 2015-09)
Processed actual costs for new and existing parts; analyzed variances to ensure accurate cost reporting.
- Managed inventory and purchase orders, including physical, perpetual, and general ledger reconciliations, journal entries, audit support, and cost analysis.
- Performed cost adjustments for material, labor, subcontractor, and other job-related expenses.
Sr. Cost Accountant/Cost Manager - B/E Aerospace - Medley, FL
(2010-11 - 2013-09)
Performed month-end closing activities, including journal entries, balance sheet account reconciliations, and P&L variance analysis.
- Processed standard costs for new parts and analyzed standard costs for existing parts.
- Managed inventory and related work order systems, ensuring alignment between physical, perpetual, and general ledger records through reconciliations, journal entries, audit explanations, and standard cost analysis.
