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Senior Global Accountant

Accounting & Finance

• Full cycle Accounts Payable using QuickBooks, Bill.com, wire-transfers and PayPal.
• Create event codes, cash application and daily reports using FMP.
• Establish and implement new processes and procedures.
• Analyze, examine, interpret account records, and compile financial information.
• Consolidate, upload, and verify sales orders and ensure accurate accounting.
• Special Projects and analysis as requested by the CFO.

• Developed controls necessary for the proper conduct and accountability of the businesses.
• Full cycle Accounts Receivable providing management regular reports of status.
• Full cycle Accounts Payable including intercompany and wire-transfers.
• Bank deposits, bank reconciliations, and credit card reconciliations for the entire racing team.
• Maintained prepaid expense, fixed assets, and deferred income schedules.
• Ensured that all customer/vendor contract terms are properly adhered to.
• Yearly and quarterly tax reporting. Special Projects and analysis 

Senior Race Control Accountant

• Monitored, reviewed and verified account records and transactions for accuracy and adequacy of supporting docs.
• Ensured compliance with internal policies, agency rules and regulations, and accepted account principles.
• Identified problems and interacted with internal contacts to correct deficiencies & discrepancies.
• Reconciled accounts to the university financial system. Researched and resolved problems and adjust
accordingly.
• Prepared financial reports from available accounting data following prescribed formats.
• Assisted in developing and maintaining automated systems and procedures. Provided input for the
development of accounting applications, reports, forms, records and documented procedures.

Accountant I

• Prepared journal entries for third party and intercompany accrued AP during month end.
• Performed fixed asset accounting for all North American Baan sites.
• Reconciled intercompany AP/AR during the close to ensure all American Baan sites balance with all
other intercompany sites.
• Performed system maintenance of vendor records, including new vendor setup and maintenance of
existing vendors.
• Monitored and record daily load from Baan to Oracle. Add account to department mapping.
• Processed check run on a weekly basis. Prepared intercompany payments via global netting & wire
transfers.

Staff Accountant 

• Maintained fixed asset database, processed depreciation, additions, disposals and transfers.
• Reviewed purchases and made adjustments for C.I.P. projects.
• Assisted in the preparation of audit schedule, liaison with external auditors.
• Intercompany billing and intercompany account schedules.
• Furnished capital and operating lease account schedules.
• Supplied prepaid account schedule including an amortization of prepaid accounts.
• Issued cost center reports, maintained and filed journal entries and account reconciliations.


General Ledger Accountant

• Prepared routine general ledger entries and fixed asset cost adjustments.
• Identified and researched discrepancies in coffee brewing equipment processes.
• Investigated general ledger entries for accuracy.
• Verified coffee brewing equipment cost, and freight charges.
• Posted new fixed asset costs and monitored depreciation for accuracy.
• Reviewed invoices of purchases of coffee brewing equipment.
• Processed fixed asset disposals, reinstatements, transfers and retirements.
• Performed monthly reconciliation of equipment new acquisitions, retirements, and inventory.
• Assisted with customer inventory audits, distribution center physical audits, and cycle counts.

Staff Accountant Associate

Jason Lewis is a Senior Global Accountant at The Reconnection in Los Angeles, CA.

Jason Lewis — Senior Global Accountant at The Reconnection

Jason Lewis

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