Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk.
Overview
7
7
years of professional experience
Work History
Staff Accountant
Tela Bio, Inc
05.2022 - 05.2023
Daily Operations: Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy cash receipts, purchasing, credit and collections and employee travel/expense
Month-End Accounting Close: Maintain and balance general ledger accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies
Company Credit Cards: Assist in tracking and recording transactions into current accounting system and reconciliation of accounts
Vendors/Customer: Researching vendor and/or customers inquiries in timely fashion
Other Duties as Needed: Assist with filing and organization of accounting documentation
Special Projects: Assist in ERP upgrades, budgeting process and departmental analysis
Assist with Sarbanes-Oxley compliance including documenting processes and ensuring controls are being followed
Work with outside auditors and consultants to ensure quarterly reviews and year end audits are completed
Prepared and processed journal entries to record in general ledger and maintain consistent documentation
Protect organization value by keeping information confidential.
Staff Auditor
Novak Francella LLC
04.2021 - 04.2022
Analyze client General Ledger ensuring accurate data and findings are present comparing and documenting changes from previous years
Investigate and adjust any discrepancies and changes in percentage from previous years/quarters
Research and reconcile cash flow and bank statements per client; tie into GL and trial balance
Audit fixed assets that were changed and depreciated
Test revenue and ensure accurate payments are being paid
Audit expenses and ensure each expense is currently allocated
Obtain and document clients’ internal control policies and procedures, test operating effectiveness
Prepared audit work and distributed to respective stakeholders; perform audit testing procedures on audit areas fundamental to financial statements
Assist Senior and Partner in preparing financial statements including required footnotes and supplemental schedules
Complete payroll audits and analyze compensation rates.
Prepared working papers, reports and supporting documentation for audit findings
Staff Auditor
Specialty Audit Services
01.2020 - 04.2021
Assisted in preparing audit deliverables
Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives Followed established auditing processes to meet internal and regulatory requirements
Communicated with auditee staff to obtain necessary information for audits
Implemented all data into spreadsheets utilizing Microsoft Word & Excel
Ramp Service Agent
Philadelphia International Airport, Worldwide Flight Services
08.2016 - 04.2021
Communicated closely with ground crew, flight crew, and tow person via headset radio to maintain loading and unloading safety and efficiency
Coordinated with ramp agents to verify baggage was placed on correct outgoing flight
Coordinated ground crew activities to complete objectives on schedule
Reported equipment malfunctions to supervisor for immediate repair attention to avoid creating flight departure delays
Guided aircraft into and out of parking positions using hand signals
Safely operated various types of equipment such as conveyor belts, push-back tractors and tugs
Loaded and unloaded luggage and freight and assisted crew and travelers with bags for over 12 daily flights
Education
B.S - Accounting
Neumann University
Aston, PA
2019
Skills
Excel
Pivot Tables
VLOOKUP’s
Formulas
Account Reconciliation
ERP systems
GL accounting
Audit
Financial Statements
Journal Entries
Languages
French
Native or Bilingual
Timeline
Staff Accountant
Tela Bio, Inc
05.2022 - 05.2023
Staff Auditor
Novak Francella LLC
04.2021 - 04.2022
Staff Auditor
Specialty Audit Services
01.2020 - 04.2021
Ramp Service Agent
Philadelphia International Airport, Worldwide Flight Services