Aiden Othman

Experience

1. Senior Accountant

   Tremco CPG Inc.

   Aug 2022 — Present · Beachwood, OH, US

   Essential duties and responsibilities: Monthly preparation, verification and control of required journal entries Monthly preparation of financial statements Monthly account analysis to ensure accurate presentation of financial statements for all balance sheet accounts including sub ledgers, AR, AP, and FA Analyzes monthly trends for both Balance Sheet and Income Statement Accounts General Ledger reconciliations Prepare bank and cash reconciliations monthly Weekly Freight Upload into SAP Backup to banking and cash management Track prepaid expenses and make the journal entries to cost in the correct period for all companies SAP/ HFM and Hyperion- new projects-testing and implementation Forecasting and planning balance sheets – undistributed divisions Preparation of yearly balance sheet budgets for all non-working capital accounts Preparation of annual schedules for Business Interruption Insurance Enter all Tax information for Plan & Forecast Year-end preparation of 10 K schedules Prepare Federal & State Tax quarter end and year-end tax package information Post intercompany invoices to balance divisions Intercompany reconciliation and month end balancing Assist with projects and other responsibilities that come your way Additional Responsibilities: Initiate and implement changes in accounting procedures to increase efficiency and accuracy. Determine what close information needs to be communicated to Finance each month. Initiate and execute process improvements in daily activities Provide analysis and guidance to department heads in each monthly close. Day to day journal entry judgment decisions, and standard monthly close decision

Education

• Cleveland State University

  Master of Business Administration - MBA, 3.93

  2022 — 2022

• Cleveland State University

  Bachelor of Business Administration - BBA, Accounting and Finance

  2017 — 2021