At DENTSU, I lead the general ledger accounting team across eight U.S. and LATAM entities, overseeing monthly, quarterly, and annual close activities. I support financial statement audits and statutory reporting, serving as the primary point of contact for external auditors, including KPMG.
I drive standardization and process improvements across accounting operations, using D365, Coupa, and Blackline. I also establish internal control practices, assess compliance, and develop accounting policies, procedures, and technical accounting memos.
At NEPTUNE RETAIL SOLUTIONS, I advanced from Staff Accountant to Accounting Manager and led the general ledger function, including GL, A/R, A/P, and month-end close. I helped deliver financials within five business days and partnered with the CFO on audits, financial modeling, investor reporting, and banking due diligence.
Earlier, at DAVID MONN LLC, I handled cost accounting, job costing, payroll, and reconciliations across client projects. I supported financial reporting, trend analysis, and budgeting, and improved departmental efficiency through standardized checklists and accounting procedures.
