Senior Accountant

• Manages all North American retail/ e-commerce/ wholesale channels, including AR, AP & budgeting
• Streamlined the month end close & accounts payable process
• Reconcile ledger & fixed asset accounts
• Implemented ERP and expense report systems
• Responsible for annual tax filings & retail leases
• Improved budget and forecast efficiency with more detailed accounting practices

• Full cycle accounting for 25+ separate company files including property, retail, and all new acquisitions, totaling ~100M+ in assets
• Managed investor distributions and assisted in implementing salesforce database
• Responsible for managing and implementing new financial reporting procedures, quarterly financial reviews, and budgets
• Responsible for monthly financial reporting on all properties, hard money loans, and various investment companies
• Manage and service hard money loans, including payoff letters, per diem interest, and client relations
• Oversaw/ managed yearly audits, including consumer goods company with ~2M in revenues

Full-Charge Bookkeeper

• Created the accounting system for the equity and property operations of over 18 companies, totaling 70+ NYC buildings
• Implemented and managed Yardi for all the property accounting/ management
• Assisted in creating property and renovation budgets by focusing on expense, revenue, and estimating potential revenue
• Liaison with construction companies and outside vendors for unit renovations
• Successfully created new chart of accounts, new sales procedures and materials, and managed all administrative procedures
• Implemented cost saving office procedures by sourcing more cost-effective postage system
• Increased revenues by closely monitoring charge backs to tenants and creating collection process
• Managed investor distributions and database
• Responsible for all residential property management
• Increased firm revenue by bringing on private client
• Successfully closed sale of several properties within first year

Associate Director of Property Management and Sales

• Responsible for full cycle accounting (A/R, A/P, account reconciliation, payroll, expenses, etc.)
• Assisted in contract negotiation and client retention by managing client invoicing, project management, and updating work in progress status reports
• Oversaw all client invoicing per the terms of contract and assisted in submitting change orders for additional funding
• Oversaw travel and time logistics for project management team
• Responsible for all benefits administration including yearly review of employee vacation, employee benefits, and reviews

Finance Administrator

• Assisted in full cycle cost accounting
• Maintained and advised in all credit underwriting and credit reports analysis
• Streamlined payroll through payroll company and timesheet monitoring
• Improved efficiency in client invoicing processes
• Maintained and updated new client and government contracts database
• Responsible for general HR such as PTO accrual analysis, liaison with ADP for payroll, and setting up new hire files

Financial Analyst

• Assisted in full cycle accounting, responsible for all A/R, A/P, and bank reconciliation
• Managed and reconciled client accounts and receivables. Reconciled payments and dispersed franchisee payments on a set
fee schedule
• Responsible for monthly P&L consolidation for North American and Canadian accounts
• Maintained and advised in all credit underwriting and credit reports analysis
• Analyzed prospective client company financials (Balance sheet, P&L, & Accounts Receivable) for invoice discounting

Financial Assistant

Find out detailed information about Valerie Johnson, Senior Accountant in New York, NY

Valerie Johnson: Senior Accountant in New York, NY

Valerie Johnson

Acne Studios AB

The Bluestone Group

RSP Companies

Harkess- Ord, LLC

G&H International Services, Inc

IFG Network, LLC

University of Maryland