ryan lewis

 Owned fixed asset reporting/process flow for North America, Bermuda, and Hong Kong  Accounting Lead for retail partnerships with Amazon, FedEx and Staples  Reconciled and analyzed prepaid expenses; determined new threshold amount  Monthly reconciled 20 bank accounts, across multiple currencies  Completed Tax Assessment forms for multiple North America entities  Responsible for Non-Transactional Revenue reporting across North America & Europe  Involved with testing/implementing new accounting processes in SAP  Knowledgeable surrounding GAAP and SOX regulations, worked closely with internal/external audit teams

* Traveled to newly acquired properties assisting with securing the asset at the time of takeover * Photo documented front house, back house and guest rooms of the entire property * Compiled all data into a Powerpoint presentation to assist owners in financing capital improvement decisions * Assisted with the collection of inventory data

* Assisted in publishing the weekly, monthly and quarterly P&L close * Budgeted, analyzed and managed vendor incentive programs on a monthly and quarterly basis * Reconciled multiple balance sheet accounts monthly * Managed a receivable account for out of code product by securing recoup from salvagers, vendors and customers * Assisted in the weekly shrink inventory reporting, specifically C&S’s Southeast division * Monthly reconciled twenty payroll accounts and proctored monthly meetings with Payroll and Treasury * Managed and prioritized multiple projects at a time

Reconciled various balance sheet accounts (cash, prepaids, intanglibes, accruals) on a monthly/quarterly basis  Streamlined the accounts payable process by implementing new invoice tracking system, increasing accuracy Co-lead an implementation of Coupa  Owned the fixed asset reporting process for DraftKings, Inc. & DKUK  Worked directly with CFO on future business planning projects/compliance  Built and owned Strategic Partnership commitment schedule, documenting all contractual/forecasted spend  Tracked and completed VAT returns forms for London subsidiary, GST/HST for Canadian business  Worked closely with department heads to maintain budget & cash-flow  Highly involved in year-end audit & ad-hoc NetSuite implementations (Fixed asset module)  Managed multiple interns throughout the year

Activities and Societies: S.I.G.N.A.L.S., Accounting Students Association