Dedicated Accounting Manager with expertise in financial reporting, account reconciliation, and staff management. Successfully streamlined month-end closing processes, achieving reduced processing times while maintaining accuracy and compliance.
Overview
24
24
years of professional experience
Work History
Accounting Manager
Hillside Children's Center
Rochester, NY
01.2002 - Current
Developed internal controls to safeguard assets and minimize financial risks across the organization.
Managed banking reconciliations and monthly balance sheet statements.
Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
Managed successful audits by collaborating effectively with external auditors.
Collaborated with other departments to achieve accurate and prompt financial reporting.
Enhanced financial accuracy by implementing streamlined accounting processes and procedures.
Enhanced audit preparation procedures, reducing discrepancies and ensuring timely completion of audits.
Managed journal entries and reconciliations.
Streamlined monthly closing process, significantly reducing time required for financial reporting preparation.
Contributed to successful external audits, preparing all necessary documentation and facilitating auditor inquiries.
Prepared internal and regulatory financial reports, balance sheets and income statements.