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Candidate Information
Title Senior Accountant General Manager
Target Location US-FL-Miami
Email Available with paid plan
Phone Available with paid plan
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YAN RANStreet Address  SW 82ST, A-212Miami, Florida Street Address
Email: EMAIL AVAILABLECellular: PHONE NUMBER AVAILABLEPROFESSIONAL EXPERIENCESenior Accountant/Analyst, Assurant, Miami, Florida Jan 2022-PresentDirectly responsible for analyzing and processing High Deductible claims data for multiple clients across different product typesDeveloped and implemented a multi-client financial database model, used for monthly calculations and analysis, resulting in over 240 working hours and over $15k in annual savingsDeveloped and implemented a Power Query client data support filing system, used for invoicing and banking purposesDirectly responsible for providing client support analysisDirectly responsible for implementing data analytics solutions to replace manual processes with streamlined processes, resulting in decreasing highly time-consuming recurring processes, while increasing productivity and efficiencyIn charge of overseeing and reviewing the workload of an offshore accounting teamSenior Accountant Consultant, Brightstar Corporation, Miami, Florida Feb 2020-Nov 2021Directly responsible for Companys North American inventory accounting operations in accordance with GAAP and company financial and reporting standardsDirectly responsible for multi period inventory analysis including, write ups, write downs, and various price/cost systematic adjustmentsDirectly responsible for tracking and analyzing companys inventory from receiving to customer shipmentsDirectly responsible for reviewing and approving inventory returns, as well as vendors debit and credit memos processed by the sales and purchasing departmentsDirectly responsible for multi period inventory obsolescence analysis across company structure and business channels, as well as building and implementing models to account for various business channelsDirectly responsible for multi-channel credit revenue analysis and allocationDirectly responsible for implementing new procedures across multiple departments, resulting in more efficient and productive financial analysis and reportingResponsible for intercompany transactions and consolidations related to Inventory transactionsReviewed and analyzed GL mapping structures to accommodate financial accounting and operational guidelinesCompiled large financial and operational data to achieve improved data automation for streamlined and accurate financial reporting, resulting in a significant reduction in close time, as well as the establishment of better close practicesDeveloped and implemented multi financial and operational data models, in order to ensure accuracy and reporting efficiencySenior Accountant Consultant, Crystal Cruises, Miami, Florida Oct 2019-Jan 2020Directly responsible for reconciling and streamlining very complex operational accounts in accordance with audit, GAAP and company financial standardsAssists in reviewing existing system business rules and financial data flow, resulting in recommendations for new and more efficient system procedures and interfacesDeveloped and improved departmental procedures and internal controls in accordance with GAAP and audit standardsResponsible for reviewing and approving staff accountants multi period GL activity related to revenue, inventory and G&A expensesDeveloped and trained team members on utilizing an automated set of excel workbooks in order to reduce manual processes and increase productivity and accurate financial reportingEstablished a line of multi-departmental communications, resulting in more efficient, result oriented and productive practicesGeneral Manager, Chick-Fil-A, Miami, Florida Dec 2018-Jul 2019Managed an existing Chick-Fill-A franchise with the purpose of purchasing and/or developing a franchise in futureExpanded comparable same store sales while maintaining high-quality standardsControlled and reduced unnecessary spending and reduced overtime through appropriate staffing and scheduling protocolsSenior Accountant, Norwegian Cruise Lines, Miami, Florida Jul 2016-Dec 2018Directly responsible for multi-factored financial allocations and analysis of revenue by business line including financial accruals, on-board and shore side data transactions automation, analysis and financial reportingAnalyzed ticket revenue, managed and reported on various financial and operational data in accordance with audit and department requests, reduced departmental redundancy and manual processes which resulted in time efficiency, improved data analytics and accurate reportingAnalyzed multi-period financial results across companys cruise fleet, forecasted variance potentiality in accordance with audit standardsAdvised on and compiled large financial and operational data in order to achieve improved data automation for streamlined and accurate financial reportingResponsible for intercompany transactions and consolidations related to revenue and foreign exchange activitiesDeveloped and trained team members on utilizing an automated set of excel workbooks in order to reduce manual processes and increase departmental efficiency and productivityDeveloped, implemented and improved accurate reporting package in accordance with audit, GAAP and company financial standardsSenior Accountant, North American Title Group, Doral, Florida Mar 2015-Apr 2016Assisted in preparing statutory insurance industry financial statements, tax returns and regulatory filings nationally,Assisted in the reporting and monitoring of a $90 million investment portfolioManaged and reported on $25 million in fixed asset activity across over several companiesPrepared, analyzed and reported on the financial statements of a multi-jurisdictional subsidiary while performing in-depth industry trend analysis and business modelingPrepared and presented on the financial opportunities represented by current and pipeline transactionsProvided regional controllers with technical financial accounting system support and trainingEnsured accurate and reliable financial reporting and provided timely explanations of actual versus plan variances and account reconciliationsCreated, automated and streamlined workbooks for the financial closing cycle inclusive of high-volume accruals, departmental allocations, financial reporting, variance analysis, budgeting and forecasting.Senior Accountant, Car Charging Group Inc., Miami Beach, Florida Jul 2013-Mar 2015Assisted in quarterly and yearly SEC, financial statement reporting, pro forma financial creation, financial modeling and business valuationsOversaw monthly partner data aggregation, subsidiary company financial reporting, intercompany consolidations, financial reviews and tax filingsEstablished and maintained a system of internal controls to ensure fixed asset recording, compliance with audit procedures and monthly operational financial data reportingImplemented automated queries for parent and subsidiary companies which resulted in improved efficiencies, processed payments, allocated costs, reported revenue, issued warrants and shares, and reduced G&A expensesStaff Accountant, Areas USA Inc., Miami, Florida Jan 2013-Jun 2013Led month-end financial closing across various national locationsReported on rents and royalty paymentsConsolidated and reported on joint ventures and partnershipsManaged payroll, intercompany activities, variance analytics and account reconciliationsConsultant, Sony Pictures Entertainment, Miami, Florida Oct 2012-Dec 2012Assisted in Fixed assets recording, A/R aging, and foreign currency reconciliationsAssisted international collection teams with preparation of financial transactions, and customer account statementsAssisted with P&L analysis and B/S account reconciliationsEDUCATIONFlorida International University, Miami, Florida August 2011Bachelor of AccountingOTHERComputer and Software Skills: Seaware, People Soft, SAP (Business Objects), Hyperion (Oracle), Essbase, Sales Force, JD Edwards (Oracle), Blackline, QuickBooks, Peachtree, NetSuite (Business Software Suite).Microsoft Dynamics, Microsoft Office Suite (Advanced: Excel Proficiency, Data Analysis, Power Query, Power Pivot and Power Bi), Basic SQL.Languages: English, Russian & Hebrew (spoken, written & read); Intermediate French and SpanishInternational Studies: Completed one-year Advanced Mathematics Program at Lahman College, Tel-Aviv, Israel

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