Controller at LOLA - mylola.com
Greater New York City Area
Tullett Prebon
Senior Accountant
April 2015 to Present
Federal Reserve Bank of New York
Financial Reporting & Accounting Senior Analyst
January 2012 to April 2015
Slendertone Distribution, Inc.
Staff Accountant
October 2011 to January 2012
Slendertone Distribution, Inc
Junior Accountant
February 2010 to October 2011
Slendertone Distribution, Inc.
Accounting and Operations Administrator
September 2009 to January 2010
- Oversee complete accounting responsibility for three entities - Prepare monthly balance sheet, profit and loss statements, variance analyses, and comprehensive account analyses - Participate in meetings with senior management to explain fluctuations in companies financial statements - Coordinate intercompany reconciliations with counterparties in affiliate locations - Document and enhance internal controls within the Finance department and... - Oversee complete accounting responsibility for three entities - Prepare monthly balance sheet, profit and loss statements, variance analyses, and comprehensive account analyses - Participate in meetings with senior management to explain fluctuations in companies financial statements - Coordinate intercompany reconciliations with counterparties in affiliate locations - Document and enhance internal controls within the Finance department and present weekly updates to regional upper management - Respond to requests for internal and external auditors
📖 Summary
Senior Accountant @ - Oversee complete accounting responsibility for three entities - Prepare monthly balance sheet, profit and loss statements, variance analyses, and comprehensive account analyses - Participate in meetings with senior management to explain fluctuations in companies financial statements - Coordinate intercompany reconciliations with counterparties in affiliate locations - Document and enhance internal controls within the Finance department and present weekly updates to regional upper management - Respond to requests for internal and external auditors From April 2015 to Present (9 months) Financial Reporting & Accounting Senior Analyst @ - Prepared balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports - Mapped and measured end-to-end processes, as well as recommended workflow improvements for various procedures – including oversight of the Bank’s American Express corporate credit card program - Streamlined and improved accounting spreadsheets to minimize manual processes and create efficiencies - Generated elimination entries for Maiden & Nassau LLC, a wholly-owned subsidiary, and reconciled the consolidated financial statements - Composed and maintained various Sarbanes-Oxley (SOX) narratives and matrices to enhance controls over financial reporting - Compileed and reviewed deposit and payment information to the general ledger on behalf of the U.S. Treasury - Communicated with various financial institutions and transacted any adjustments to their holdings of the Bank’s capital stock - Facilitated the migration to the Bank’s new general ledger application and collaborated with other business areas to test functionality - Analyzed the Bank’s month-end accruals for completeness and reasonableness - Maintained and analyzed key performance metrics and provided management commentary on findings on a monthly basis - Managed and prepared journal entries related to pension and post-retirement benefits and maintained the corresponding reconciliations From January 2012 to April 2015 (3 years 4 months) Staff Accountant @ From October 2011 to January 2012 (4 months) Junior Accountant @ - Manage accounts receivable and accounts payable transactions for Slendertone Distribution and Neurotech North America - Generate weekly sales forecast and report results to management and sales teams - Among a department of three people, prepare various account reconciliations and general ledger entries during month-end close - Maintain relationships with operations, sales, and marketing to produce accruals for freight, commissions, and marketing expenses during month-end close - Analyze transactions within the chart of accounts and suggest adjustments as needed - Streamlined cash receipt and cost of good sold allocation journal entry uploads - Facilitated training sessions for colleagues to introduce them to new NAV accounting system From February 2010 to October 2011 (1 year 9 months) Accounting and Operations Administrator @ - Handled accounts receivable and accounts payable - Developed and analyzed cash receipts and purchase journals for errors - Reconciled credit card and check deposits with bank statements - Prepared and verified sales orders, sales invoices, and various shipment related items - Generated and analyzed inventory reports to create forecasting schedules From September 2009 to January 2010 (5 months) Bachelor of Science, Accounting @ Boston College, Wallace E. Carroll School of Management From 2005 to 2009 Christina CPA is skilled in: Accounting, General Ledger, Account Reconciliation, Financial Statements, Accounts Receivable, Accounts Payable, Financial Reporting, Financial Analysis, Microsoft Excel, Financial Statement Analysis, Financial Accounting, Variance Analysis, CPA, Journal Entries, Yellow Belt
What company does Christina CPA work for?
Christina CPA works for Tullett Prebon
What is Christina CPA's role at Tullett Prebon?
Christina CPA is Senior Accountant
What industry does Christina CPA work in?
Christina CPA works in the Accounting industry.
Who are Christina CPA's colleagues?
Christina CPA's colleagues are Jeffrey Magida, Hoddi Hafsteinsson, Jordana Kier, Alex Friedman, Mary Rooney, Stacy Corona, Kendel Shore, Neha Kajaria, Maureen G., and Heather Hacker
Extraversion (E), Intuition (N), Feeling (F), Judging (J)
1 year(s), 3 month(s)
Unlikely
Likely
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