Manager of Corporate Accounting
Wal-Mart Stores, Inc
Manager Of Corporate Accounting, Managed and developed staff through effective supervision, training and performance management. Managed all corporate and operation accounting activities for The TimWen Partnership and Wendy's Canadian Advertising Program(WCAP) to ensure timely, accurate and efficient processing of accounting transactions. Ensured compliance with internal accounting controls and GAAP. Managed the financial statement preparation for The TimWen Partnership and WCAP, as well as the external audit process. Managed the accounts receivable process for all WROC franchisees and The TimWen tenants. Managed cash collections, bank deposits and lock boxes for WROC, The TimWen Partnership and WCAP. Ensured the completion of all balance sheet reconciliations/analysis for WROC, The TimWen Partnership and WCAP. Performed periodic review of the general ledgers as well as lead quarterly balancesheet reviews with Senior Management. Managed corporate and operations fixed asset, lease accounting and inter-company accounting activities for WROC, The TimWen Partnership and WCAP. Liaised with corporate finance-related departments as well as Wendy's International on WROC, The TimWen Partnership and WCAP accounting and finance related issues. Involved with the preparation and documentation of SOX controls for several accounting cycles. Ensured standardized quarterly reporting was submitted to Wendy's International in a timely manner.