Patti Park

Managed accounts payable automation, budget and cash projections, eCommerce revenue recognition, and monthly close processes. Collaborated with CPAs and prepared financial statements.

Managed monthly close process, cash liquidity, capital projects, fixed assets, and sales & use tax. Prepared for audits.

Provided accounting consulting for salaried professional services, including acquisition accounting, monthly close, reconciliations, and financial reporting. Recreated FY18 transactions in Excel and created a controller month-end manual.

Calculated domestic and foreign commissions for 30+ employees, processed journal entries and reconciliations, and handled bi-weekly payroll for 160+ employees.

Managed A/P and A/R duties, processed month-end journal entries, reconciled revenue accounts, and maintained sales volume reports for management.

Oversaw accounting for four waste-to-energy facilities, including A/R aging, cash reconciliations, intercompany transactions, and fixed asset management. Assisted in audits and standardization processes.

Processed 300+ weekly employee reimbursement accruals and intercompany A/P transactions in multiple currencies. Assisted in implementing a company-wide financial reporting policy.

Earned a Bachelor of Science in Accounting and Business Administration with a minor in Finance.

Earned an Associate in Science in Accounting.