Aga Bosek
Galloway,NJ
Summary
Dedicated and adaptable professional with a proactive attitude and the ability to learn quickly. Strong work ethic and effective communication skills. Eager to contribute to a dynamic team and support organizational goals.
Overview
13
13
years of professional experience
Work History
Sr. General Ledger Accountant
Golden Nugget Hotel & Casino
Atlantic City, NJ
09.2014 - Current
- Prepared monthly, quarterly and annual financial reports for management review.
- Documented processes and created workflows to improve efficiency and accuracy within the department.
- Coordinated audits by external auditors; prepared audit schedules and responded to auditor inquiries in a timely manner.
- Reviewed and reconciled financial statements and general ledger accounts to ensure accuracy.
- Performed month-end closing procedures such as journal entries, accruals and account reconciliations.
- Reviewed month-end close activities including journal entries, accruals, prepayments and allocations.
- Analyzed balance sheets for mistakes and inaccuracies.
- Responsible for researching discrepancies, resolving issues, and preparing necessary adjustments.
- Managed daily tasks associated with journal entries, account reconciliations, closing books.
- Coordinated annual external audit activities by providing requested information to auditors in a timely manner.
- Assisted in the preparation of financial statements in accordance with US GAAP.
Sr. General Ledger Accountant
Revel Casino
Atlantic City, NJ
12.2011 - 09.2014
- Reviewed month-end close activities including journal entries, accruals, prepayments and allocations.
- Performed intercompany reconciliations between multiple legal entities across countries.
- Managed Daily Cash.
- Processed direct deposit and positive pay.
- Coordinated annual external audit activities by providing requested information to auditors in a timely manner.
- Prepared and reviewed monthly balance sheet reconciliations for accuracy and completeness.
- Performed detailed analysis of various accounts such as prepaid expenses, accruals, inventory reserves.
- Managed daily tasks associated with journal entries, account reconciliations, closing books.
Education
Bachelor of Science - Accounting And Finance
Stockton University
Absecon, NJ06-2005
Skills
- Journal entries
- Month end close
- Year-end close
- Expense tracking
- Variance analysis
- Financial statement preparation
- Bank reconciliation
- Intercompany transactions
- General ledger management
- Internal controls
- Expertise in Oracle
- Microsoft outlook, word, and Excel
- Audit support
- Inventory accounting
Timeline
Sr. General Ledger Accountant
Golden Nugget Hotel & Casino
09.2014 - Current
Sr. General Ledger Accountant
Revel Casino
12.2011 - 09.2014
Bachelor of Science - Accounting And Finance
Stockton University