Bicha McRoy

Bachelor's

Finance

Serta Simmons Bedding

SENIOR ACCOUNTANT - FIXED ASSETS

- Reviewed Capital Acquisition Requests and routed them for approval in DocuSign - Accurately recorded the acquisition, maintenance, retention, and disposal of fixed assets in SAGE and OHM - Verified completeness and accuracy of the fixed assets sub-ledger - Calculated and recorded depreciation for all fixed assets including any unplanned and catch-up depreciation for assets placed in service in prior year - Prepared audit schedules relating to fixed assets and assisted with audit inquiries - Prepared and supplied reports to the tax department for property tax returns - Performed all month-end fixed asset close procedures such as account reconciliations, journal entries and adjustments - Identified, suggested, and implemented process improvements to increase productivity and accuracy - Served as the Fixed Asset and SAGE SME - General Ledger - Month/Quarter/Year End Close - Account Reconciliations - Journal Entries - Cost Accounting - GAAP - Audit Support - Treasury - Fixed Assets - Capital Leases - Depreciation - AUC/WIP Management - GR/IR Aging & Analysis - Intercompany Accounting - FX Translation & Remeasurement - Accounts Receivable - Accounts Payable - Sales and Use Tax - Account Analyses - Cash Management - Bank Reconciliation