Christopher Paulson

• Prepared audit schedules and client deliverables
• Prepared and provided audit documentation and responded to internal and external auditor inquiries

• Analyzed financial data to identify trends variances and areas requiring further review

• Utilized Excel including VLOOKUP SUMIF and pivot tables to analyze financial data

• Prepared and maintained accurate financial records in accordance with GAAP

• Assisted with month end and year end close processes including journal entries and reconciliations

• Performed walkthrough of key business processes by tracing transactions from source documents through the general ledger to verify accuracy and control effectiveness

• Reviewed general ledger accounts to ensure accuracy proper classification and completeness

• Prepared financial statements including income statement balance sheet and cash flows

• Reviewed invoices expenses and payments for accuracy and approval

• Payroll tax filings and payments including federal and state withholdings

• Budgeting forecasting and financial planning activities

• Supervised a team of 10 employees; delegated daily tasks and resolved customer concerns promptly.
• Monitored cash handling procedures to ensure accuracy and compliance with company policies
• Reviewed daily transaction reports for discrepancies and verified totals before end of day closeout
• Documented operational processes and identified areas where controls could be strengthened