Cherie Lindsay

Senior Marketing Accountant @D&H Distributing

Clearwater, FL, US

The Senior Marketing Accountant assumes responsibility for various accounting functions related to D&H’s Marketing activities, such as financial reporting, general ledger analysis, accounting process analysis, and coordinating activities related to the monthly accounting close process.ResponsibilitiesPreparation and distribution of financial reports related to D&H marketing activities.Marketing Activity P&L profitability reporting and analysis.Marketing Vehicle P&L profitability reporting and analysis.General Ledger account analysis for all related accounts.Reconciliation of subsidiary ledgers such as Accounts Payable or Accounts Receivable.General ledger account reconciliations for marketing accrual and deferral accounts.Assist with annual marketing budget and forecasting of marketing revenues and expenses.Research and resolution of budget variances.Preparation and review of journal entries related to marketing transactions.Financial Report development for marketing activities.Develop, administer, and monitor accounting processes, policies and procedures related to marketing.Quick resolution of accounting challenges.Serve as a resource to both Marketing & Finance teams.

St. Petersburg College

Bachelor’s Degree