Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
Alysann Mendoza

Alysann Mendoza

Goliad,TX

Summary

Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Senior Accountant

Warner Music Group
01.2023 - Current
  • Prepared monthly journal entries and balance sheet reconciliations.
  • Improved financial reporting accuracy by implementing advanced Excel functions for data analysis.
  • Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
  • Decreased financial discrepancies, thoroughly investigating and resolving any variances in account balances.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.

Senior Accountant

Dimension Energy Services
10.2021 - 12.2022
  • Prepared monthly bank reconciliations.
  • Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Gathered and analyzed employee, department and company-wide financial information.
  • Developed many different reports, including one that identified discrepancies and losses relating to specific employees' weekly compensation.

Accountant II

Performance Food Service - Victoria
09.2019 - 10.2021
  • Evaluated and improved accuracy and completeness of financial records.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Implemented and Improved accounting systems and processes to meet business needs and maximize operational success.
  • Reconciled balance sheets and streamlined best practices for the balance sheet processes.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.

Escrow Accountant /Administrative Assistant

Bedgood Title Co.
10.2018 - 09.2019
  • Communicated with home buyers, sellers, realtors, and banks throughout the closing process.
  • Prepared monthly 3-way bank reconciliations for escrow accounts.
  • Handled home buyer, seller, realtor and bank correspondence and tracked records to foster office efficiency.
  • Prepared closing packages for each party to sign.
  • Conducted title research at county courthouses.
  • Helped transition the company to a more effective use of technology.

Education

Master of Accountancy - Accounting

Texas A&M University - Corpus Christi
Corpus Christi, TX
08.2021

BBA - Accounting & Finance

Texas State University
San Marcos, TX
08.2017

Skills

  • Excel (Advanced)
  • Experience with SAP systems
  • Proficient in GAAP standards
  • Audit process support
  • Intercompany Accounting
  • Monthly financial closings
  • Financial Reporting
  • 606 Revenue Recognition
  • Financial variance analysis
  • Journal Entry Preparation

Certification

  • CPA Candidate (1/4) - AUD (Passed, Expires 12/17/2027), FAR (Testing 09/2025)

Timeline

Senior Accountant

Warner Music Group
01.2023 - Current

Senior Accountant

Dimension Energy Services
10.2021 - 12.2022

Accountant II

Performance Food Service - Victoria
09.2019 - 10.2021

Escrow Accountant /Administrative Assistant

Bedgood Title Co.
10.2018 - 09.2019

Master of Accountancy - Accounting

Texas A&M University - Corpus Christi

BBA - Accounting & Finance

Texas State University

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