Damarco Lampkin

Cost Accountant (consultant)

Robert Half International

Feb 2022 - Current (4 years 9 months)

• Responsible for all aspects of accounts payable including processing vendor invoices, posting transactions to the general ledger on a timely basis, disbursements, vendor inquiries, credit applications, and sales tax exemptions forms.

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Accounting Manager (consultant)

Vaco Los Angeles – Girl Scouts,

Jun 2021 - Nov 2021 (6 months)

The primary focus of the Accounting Manager role is to oversee the day-to-day operations of the Girl Scouts of Great Los Angeles accounting department. This consists of maintaining the general ledger and related accounting functions including accounts payable, collections/cash receipts, management of the month-end close cycle, financial statement preparation and payroll. • Manage month-end close process including preparation and posting of journal entries with proper supporting documentation as well as completion of key balance sheet accounts. • Prepare monthly financial statements including summary budget variance analysis. Generate other ad-hoc reports as needed. • Collaborate with Chief Financial Officer to complete year-end audit and

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Accounting Manager (consultant)

Vaco Los Angeles - Lime Crime,

Jul 2019 - Dec 2019 (6 months)

• Categorized 2,000 sku's to corroborate balance from inventory data to ERP system for Finished Goods, Packaging, Collateral and Shipping Costs. • Structured Fixed Assets Addition for asset's future life and end-of-life by class buildings, fixtures, furniture, vehicles, office equipment, land, and machinery. • Delivered income statements with sales from E-Commerce, Amazon, and Tradeshows and Pop-Ups.

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Accounting Manager (consultant)

Vaco Los Angeles - TeamHealth,

Mar 2017 - Jun 2018 (1 year 4 months)

Helmed all necessary entries to Journal Entry Checklist to ensure a sound financial statement and communicate findings to Controller. Implemented monthly updates and a recon schedule to tie to lead sheet for Corporate financial statements. Manage Prelims Review, book monthly, pre-paid vacation accruals and deferrals. Offered financial soundness and interpretations for contracts. Completed government surveys, personal business property tax and business license renewal, Sales and use tax and gross receipts.

Asst. Controller/ Sr. Accountant (perm)

Los Angeles Film School

Apr 2012 - Apr 2016 (4 years 1 month)

Retained accounting practices, procedures, and principles by accurately reporting finances in a timely manner. Endorsed journal entries and facilitated full cycle month-end closing processes. Formed balance sheet reconciliations, prepped financial statements (BS & PL), and coordinated with department heads to complete yearly budget and audit. Interpreted PBC's and conducted Prelim's review.

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Asst. Controller (consultant)–

Robert Half - Otis College of Art and Design,

Apr 2011 - Nov 2011 (8 months)

Officiated staff and teams of A/P, A/R, and payroll managers. Monitored bank accounts, endowment schedules, and fixed assets. Produced accurate quarterly financial statements. Perfected balance sheet account reconciliations and rectified staff conflicts, performance issues and absenteeism, etc. procedures. Directs the functional aspects of the closing process/schedule and partners with Finance IT and ISC on related system requirements.

Accounting Supervisor (consultant)

Livenation

Examined annual audits, prepared JE, and drafted financial packages for internal and external expenditures. Organized box office receipts and offered analysis to S.F.A. if significant or unusual variances with overflow of weekly flash inputs occurred. Evaluated bank reconciliations with staff accountants for various companies and assisted with the month end closing process. • Requested forecast data from BPC Business Objects through Excel EPM add-in based on venue, show date, and artist; hard book shows no later than 60 days post event date and close show files.

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