Berni Meyer

Managed month-end closing activities, facilitating precise financial reporting and adherence to deadlines.

• Guided junior accountants to elevate team proficiency and ensure knowledge retention.
• Implemented streamlined reconciliation methods, resulting in improved accuracy and reduced error rates.
• Conducted analysis of financial statement discrepancies to recommend solutions that mitigate future occurrences.
• Prepared spreadsheets using formulas, V-lookup and other intermediate and advanced Microsoft Excel skills.
• Maintained relationships with 30+ vendors nationally and overseas

• Led monthly financial reporting and analysis to ensure accuracy and compliance with accounting standards.
• Developed and implemented internal controls to enhance operational efficiency and reduce financial risks.
• Supervised a team of accountants, providing mentorship and guidance on best practices in financial management.
• Cultivated and sustained relationships with banking associates during transition to new banking entity.
• Collaborated with cross-functional teams to drive strategic initiatives that support organizational growth objectives.
• Reduced accounts receivable processing times by 60% and bad debt write-offs by 75%
• Oversaw accounts payable and receivable functions, ensuring accuracy and timeliness.

• Supervised 17 accounts payable associates, ensuring timely processing of invoices and payments.
• Streamlined invoice verification process, enhancing accuracy and reducing discrepancies.
• Participated in software implementation projects designed to automate manual tasks within the Accounts Payable department.
• Managed month-end closing process, ensuring the timely completion of accruals and account reconciliations.
• Mentored junior staff members to improve their understanding of accounting principles and practices.