-Proven ability to manage through others.
-Strong decision making and problem solving skills.
-Able to motivate and lead others. Excellent communication skills, both written and verbal.
-Knowledgeable in Advanced Excel
-Finance professional with 4 years of experience
-Fluent in French
Indiana Wesleyan University Devoe School of Business, Cincinnati, Ohio
Master of Business Administration, August 2016
Baruch College Zicklin School of Business /CUNY, New York, New York
Bachelor of Business Administration, September 2012
Major: Finance and Investments
Bloomberg Assessment test
June 2012, October 2011
University Institute of Technology of Amiens (France)
Associate Degree in Finance and Accounting, June 2007
Luxottica, Cincinnati Ohio
Senior Treasury Accountant, July 2018-October 2018
Create cash flow forecast and analyze results
Prepare the net financial position and explain variances
Analyze and report cross currency intracompany balances weekly, and calculate cash transfers.
Execute wire transfers and ACH.
Analyze data and prepare variance analysis.
Train and develop direct reports.
Maintain interface between Treasury Management Software (Sungard) and SAP - ensure all electronic bank files are loaded properly, and all journal exports are free of errors; map new accounts and any requested journal changes.
Leicabiosystems, a member of Danaher Corporation, Cincinnati Ohio
Accountant, November 2016-June 2018
Record and reconcile daily cash activity and daily cash balances
Execute wire transfers and ACH
Assist in month-end closing and ensure all financial reporting deadlines are met.
Analyze month end and quarter end accrual balances to determine appropriate reserves in accordance with GAAP and company policy.
Analyze data and prepare variance analysis.
Dispute invoice Resolution.
Prepare journal entries necessary to provide an accurate accounting of the corporation’s financial position. Investigate, and resolve accounting errors, discrepancies, and reconciling items.
Analyze financial statements to determine trends, estimates, and significant changes to summarize and interpret the current and projected financial position of the company. Communicate these findings through written narratives and oral presentations to management.
Assist with overall SOX compliance program for general accounting.
Assist in the preparation of reporting packages, as required, to comply with corporate financial reporting requirements and statutory regulations.
Submit recommendations for improving the company’s accounting processes.
Capitalization of fixed assets.
Teradata Corporate Services, Dayton Ohio
Accounting Specialist/General Ledger Analyst (Contract), July 2016-August 2016
Processing of manual journal entry requests
Monthly close cycle and supplemental reporting
Reconciliation of various balance sheet accounts
Various special projects and ad hoc responsibilities including support for internal/external auditors
BWI Group Dayton, Ohio
Financial/Accounting Analyst (Contract), October 2015-July 2016
OB/ RF Preparation (Monthly Pro-Con)
FME Budget Follow Up
Prepare Journal Vouchers, Account Reconciliation, Global Payroll
Prepare FX Rates SPOT and AVG
Corporate Consolidation of monthly international entity financial results
Manage Global Vendor Master Data
Premier Health Partners Corporate Services, Dayton Ohio
Accountant/Treasury Analyst (Contract), May 2015-August 2015
Manage outstanding debt and swap related
Assure timely payments of debt related expenses
Debt accounting and reconciliation
Cash Management and forecast
Implementation of a new banking system
Prepare five a year Forecast of the interest expenses
Prepare Schedule K for 990
Prepare debt and swap audit footnotes
Interact with several departments
Sun Chemical Corp. Cincinnati, Ohio
Bilingual Account Analyst, November 2012-April 2015
Analyze customer financial statements
Cash Management and Forecast
Assure Timely Payments
Negotiate customer disputes to resolution and documents root cause.
Maintains direct communication and support for the sales staff and multiple sites of manufacturing
Responsible for analyzing, monitoring and reporting regularly both internally and externally on key metrics by account.
Manage the collections efforts for accounts receivable portfolio
Perform journal entries and account reconciliations; apply cash payments to client accounts
Prepare and analyze accounts receivable aging reports; and identify delinquent accounts requiring external collections calls
Microsoft Office, Access, Ciel Comptabilite, Bloomberg Terminal Training, SAP, Oracle, Corporate Finance, Financial Analysis, International Financial Markets, Budgeting, Mergers & Acquisitions, Lawson, Sungard.