Detail-oriented Senior Accounting Analyst with a proven track record in financial analysis, account reconciliation, and effective communication. Committed to enhancing financial reporting processes and supporting team collaboration to drive operational efficiency.
Overview
2
2
years of professional experience
Work History
Senoir Accounting Analyst
Cherokee Insurance Company
Sterling Heights
06.2024 - Current
Analyzed financial data to support monthly reporting and decision-making processes.
Prepared journal entries and reconciled accounts for accuracy and completeness.
Utilized accounting software to track transactions and generate financial statements effectively.
Prepared monthly consolidated financial statements, and monitored daily cash activities, including disbursement and receipt of funds.
Prepared monthly, quarterly and annual reports for management review.
Maintained financial records in compliance with regulatory standards and company policies.
Completed balance sheet reconciliations on-time to maximize office efficiency.
Verified and posted account transactions to prepare checks and maintain accounting ledgers.
Collaborated with team members to streamline accounting procedures and improve efficiency.
Analyzed current processes to identify opportunities for improvement.
Provided documentation and clarified financial information for audits.
Communicated findings clearly to management during team meetings and presentations.
Researched and resolved issues with billing and invoices.
Created and sent invoices to clients.
Recorded customer payments into general ledger and posted cash, checks, and credit, and debit card transactions.
Supported director and controller on various special projects.
Prepared and processed payroll.
Calculated and produced checks for utilities, taxes and other operational payments.
Accounting Analyst-REVENUE ACCOUNTING AND ANALYSIS at Louisville Gas and Electric/Kentucky UtilitiesAccounting Analyst-REVENUE ACCOUNTING AND ANALYSIS at Louisville Gas and Electric/Kentucky Utilities