Amy Youshaw
GLENWOOD,Maryland
Summary
Accomplished Senior Accountant with over 25 years of experience in financial reporting and internal controls. Skilled in managing accounts receivable, Construction Accounting and ensuring compliance during audits. Committed to delivering accurate financial documentation and enhancing organizational efficiency.
Overview
25
25
years of professional experience
Work History
Senior Accountant
Chapel Valley Landscape Company
Woodbine, MD
03.2001 - Current
- Manage monthly AR closings, ensuring compliance with accounting standards and internal controls.
- Oversee accounts receivable and Construction processes, maintaining accuracy and timeliness in transactions.
- Prepare monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Complete year-end closing processes with controllers and external auditors.
- Prepared working papers, reports and supporting documentation for audit findings.
- Tracked funds, prepared deposits and reconciled accounts.
- Trained new employees on accounting principles and company procedures.
Skills
- General ledger accounting
- Financial reporting
- Audit support
- Financial statement review
- Accounts receivable management
- Audit preparation
- Internal controls
- Account updates
- Project accounting
- Revenue recognition
- Team Training
- Month-end closing
- Year-end closing
- Journal entry posting
- Attention to detail
Timeline
Senior Accountant
Chapel Valley Landscape Company
03.2001 - Current