Since 2018, Michelle Tubens has been working in Propeller Industries located 1096, 1096. Michelle is a high-skilled Accounting Manager with over 13 years of work experience. According to Michelle's CV and work profile, this person has worked at more than nine places with diverse backgrounds and gained different skills. Michelle attended school at the Keller Graduate School of Management of Devry University from 2009 to 2012. Austin, Texas is the place where Michelle Tubens presently lives. You can contact with Michelle by searching for phone or email or find further information by requesting access to Michelle's details from us.
Name variants:
Michele Tubens,
Mickey Tubens,
Shelly Tubens
Last updated Jun 05, 2024
Contact Information
Last Update
Jul 13, 2022
Email
mt**@propellerindustries.com
Location
Austin, TX
Company
Workplace
Accounting Manager
San Francisco, CA
Industry
Financial Services, Financial Consulting, Copper Foundry, Management Consulting Services
Colleagues
Work History
Accounting Manager
50 Francisco St SUITE 275, San Francisco, CA 94133
from Jan 2018
Accounting Manager
350 5Th Ave SUITE 6902, New York, NY 10118
Aug 2015 — Jan 2018
Accountant-Programming
235 east 45Th St, New York, NY 10169
Analyze and enter Contracts for submission of payment
Maintain relationships between clients, coordinators and Legal
Review P&L and Ammoritization for Month End
Month end applied adjustm...
Dec 2012 — Apr 2013
Accounting Manager
80 Maiden Ln SUITE 2105, New York, NY 10038
Enter Journal Entries for Cash Revenue and reconcile monthly
Create 13 week running Cash Forecast to transfer funds to Corporate
Review P&L with General Manager for Cash Entries do adjust...
Jul 2009 — Nov 2012
Senior Accountant
145 south Fairfax Ave, Los Angeles, CA 90036
Audit and entered daily journal entries in the General Ledger of spa sales and expenses
P&L
s
Month end applied adjustments to inventory and reclass any discrepancies
Disputed chargebac...
Apr 2009 — Jul 2009
Accountant
1515 Broadway, New York, NY 10003
MTV Networks
New York, NY
Audit invoices for approval of payment
Managed open Purchase Order reports every month end
Followed up with Vendors to ensure all payments are collected on all...
Dec 2007 — Feb 2009
Staff Accountant
1255 Hempstead Tpke, Uniondale, NY 11553
Managed and ensured proper payments were applied to each account
Liaison between sale representatives and corporate sponsors on all account discrepancies
Maintain inter-company balances a...
Jan 2007 — Dec 2007
Staff Accountant
Billing for customers, received transfers and purchase orders
Input of warehouse pricing in the inventory system
Complete Brokers- Commission worksheet monthly
Establish Cooperation
s R...
May 2005 — Jan 2007
Education
2003 — 2007
Occupations
Executive
Manager
Operations Manager
Skills
Account Reconciliation
Journal Entries
General Ledger
Financial Statements
Accounts Receivable
Quickbooks
Fixed Assets
Auditing
Accruals
Budgets
Spreadsheets
Payroll
Variance Analysis
Bank Reconciliation
Great Plains Software
Microsoft Office
Client Billing
Us Gaap
Accounts Payable
Expenses
Balance
Cash
Revenue Recognition
Cash Receipts
Monthly Close
Financial Reporting
Financial Analysis
Corporate Finance
Microsoft Excel
Pivot Tables