Amarachi Elendu
BTST Services
4
years of professional experience
Finance professional with strong background in accounting and financial management. Known for accuracy in financial reporting and ability to streamline accounting processes. Collaborative team player focused on delivering results and adapting to changing needs. Skilled in financial analysis, regulatory compliance, and payroll management.
Work History
Senior Accountant
2 Years 2 Months- Conducted month-end processes, including reconciliations of bank statements, accumulated depreciation, journal entries, and general ledger accounts to ensure accurate financial reporting.
- ERP and EMR implementation.
- Managed accounts payable and receivable, credit card allocation & reconciliation.
- Oversaw revenue recognition for self-pay clients, ensuring compliance with accounting standards.
- Increased company efficiency to create budget friendly processes by switching the software platform from Google to Microsoft.
- Analyzed balance sheets for mistakes and inaccuracies.
- Investigated and resolved billing issues, enhancing cash flow and reducing liabilities.
- Processed monthly & semi-monthly payroll.
- Managed SUTA and withholding tax accounts for employees, processed garnishments and PAFs.
- ASC 606 in revenue allocation
- ASC 842 in rent reconciliation.
- ASC 805 in intangible assets.
- SOX 404
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Provided guidance to other departments regarding accounting policies and procedures.
- Created an easy-to-navigate system for data referencing.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
Accounts Payable
1 Year 9 Months- Processed check, credit card, and ACH vendor payments timely to maintain vendor relationships.
- Matched invoices to purchase order documents, ensuring accurate payment processing.
- Processed credit card reconciliation and allocation.
- Participated in month-end close activities, bank reconciliation, quarterly audit activities, as well as cut-off procedures.
- Created pro-forma invoices for clients, facilitating clear billing and payment expectations.
- Created an easy system to schedule freight and client payments.
- Managed inventory adjustments for international vendors to ensure accurate stock levels.
Accounts Payable/ Cash Management
2 Months- Managed and organized vendor accounts for clients and banking institutions, streamlining transaction processes.
- Revised and maintained vendor record information for clients, ensuring accuracy and relevance.
- Processed field office transactions from DC region for Ukraine projects relocating to Poland.
Education
Bachelor of Science - Accounting
Skills
Accounts payable
Accounts reconciliation
Year-end close
Revenue recognition
Auditing procedures
Variance analysis
General ledger accounting
ERP systems proficiency
Microsoft Excel
Payroll management
ASC 842
606
805
SOX 404
Languages
English
Native/ Bilingual
Timeline
Senior Accountant
BTST Services
04.2024 - CurrentRead More
Accounts Payable
The Agam Group Ltd
07.2022 - 04.2024Read More
Accounts Payable/ Cash Management
Chemonics International- Contract
03.2022 - 05.2022Read More
Morgan State University
Bachelor of Science from Accounting
Read More