Lifestyle

Outdoor

Skate

Streetwear

Hiking

Biking

Skating

Automotive

Video games

Reading and family.

Senior Global Accountant

• 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

Find out detailed information about Jason Lewis, Senior Global Accountant in Los Angeles, CA

Jason Lewis: Senior Global Accountant in Los Angeles, CA

Jason Lewis

The Reconnection

Mattioli Automotive Group

University of Southern California

Flowserve Corporation

Motorcar Parts of America

Farmer Bros Coffee

California State University, Dominguez Hills