Carter Sims
Kearny,NJ
Summary
Dynamic Senior Accountant with extensive experience at MCM Worldwide, excelling in financial reporting and lease accounting. Proven track record in enhancing accounting processes and achieving compliance in payroll administration and tax filings.
Overview
7
7
years of professional experience
Work History
Senior Accountant
MCM Worldwide
Secaucus, NJ
12.2018 - Current
- Perform month-end close activities, prepare, and input monthly journal entries in compliance with IFRS.
- Responsible for lease accounting under IFRS 16 and input related entries for month end close.
- Prepare and reconcile monthly rent statements. Review rent invoices to ensure the charges are aligned with lease agreements.
- Oversee monthly sales tax filing and prepare the entries to post.
- Manage all business licenses and permits across the locations to be filed and paid up to date.
- Analyze P&L accounts at month-end, and perform variance analysis versus budget and prior periods.
- Developed strategies to improve accounting systems and processes.
- Reconciled bank statements to general ledgers on a monthly basis.
Staff Accountant
SciSafe
Cranbury, NJ
01.2018 - 12.2018
- Prepared audit schedules as requested by external auditors.
- Compiled and prepared journal entries to ensure accurate general ledger records.
- Performed month-end close activities such as accruals, amortization, allocations.
Education
Bachelor of Science - Accounting And Finance
Montclair State University
Montclair, NJ05-2018
Skills
- Financial reporting
- Lease accounting
- Payroll administration
- Tax compliance
- Journal entries
- Comprehensive variance reporting
References
References available upon request.
Timeline
Senior Accountant
MCM Worldwide
12.2018 - Current
Staff Accountant
SciSafe
01.2018 - 12.2018
Bachelor of Science - Accounting And Finance
Montclair State University
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