Oversaw 2nd and 4th largest Business Units representing 15% and 9%, respectively, of US Clinical Lab's 2012 Net Revenue.
Consolidate and analyze sales accounting data and ensure proper recording of revenue according to Health Care specific principles, ASC 954-605-25, and more generally ASC 605.
Calculate disallowance and bad debt reserve position to properly value accounts receivable per ASC 954-310 and ASC 310.
Participate in monthly close process, including calculating and booking accruals at the local and corporate levels.
Prepare senior management reports and analysis on the adequacy and trends of the disallowance and bad debt reserves.
Prepare reports and analyses on sales and accounts receivable data for the field and corporate senior management team.
Recommend and develop new reports/analyses based upon feedback from local and corporate finance.
Provide assistance in completing internal and public audit requests for documentation and support.
Auditor - Experienced Associate10/2010 to 06/2011PricewaterhouseCoopers, LLPFlorham Park, NJ
Florham Park, NJ Oct. 2010 - Jun. 2011
Industries served - manufacturing, technology and media/entertainment industry experience. Audit - Experienced Associate
Planned and performed audit procedures for balance sheet items including goodwill and intangible assets (ASC 350).
Audited revenue according to SAB 104 for both service and goods sales.
Clients included Sony Music Entertainment, Cognizant Technologies, Terex Corporation, and Hubbell Incorp.
Executed SOX 404 testing and assessment.
Coached newer engagement team members.
Quality Control Proofreader01/2007 to 01/2010CohnReznick LLPRoseland, NJ
Industries served - distribution, manufacturing, real estate, software, service and not-for-profit.
Planned and executed audit for mid-size public, private and non-profits companies.
Increasing supervisory role of staff level members of the engagements.
Performed analytics and internal control testing.
Prepared financial statements and prepared appropriate footnote disclosure support.
Reviewed SEC filings (10Ks, 10Qs and S-1s) for internal consistency between MD&A and financial statement data. Performed basic analysis of disclosure requirements and recalculation of financial ratios.
Review public and private financial statements for clerical accuracy, adherence to US GAAP and firm standards.
Executive Assistant01/2006 to 01/2007WPI Communications, IncSpringfield, NJA/P ledger entry for invoices. Calculated purchase orders and assisted in the preparation of materials for company's CPA.
Office Manager and Account Representative01/2003 to 01/2006Skinder-Strauss AssociatesNewark, NJManaged production, sales and administrative personnel to meet production and sales deadlines for 11 legal industry directories.
M.S.: Accounting2008Seton Hall UniversitySouth Orange, NJ, USSeton Hall University, M.S., Accounting, South Orange, NJ 2008
B.A.: English and American Literature2001New York UniversityNew York, NY, USNew York University, B.A., English and American Literature, New York, NY 2001
Advisor Chair of the 140 member New Jersey Chapter of the SEC Professionals Group
Compile senior leadership presentations, including quarterly and year-end BOD and Audit Committee presentations
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