Summary
Overview
Work History
Education
Skills
Timeline
Generic

Cindy Filep

Trumbull,CT

Summary

Proven Assistant Controller at Icon International, Inc, adept in streamlining month-end close and enhancing financial accuracy. Excelled in cross-functional collaboration and mentoring, significantly improving efficiency and team skill levels. Expert in general ledger accounting and bank reconciliation, ensuring compliance and audit success. Ready to bring 34+ years of experience and take on challenging new role. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

27
27
years of professional experience

Work History

Assistant Controller

Icon International, Inc
03.1997 - 07.2024
  • Managed billing department, for barter business with 1.2 billion in annual revenue.
  • Ensured integrity of general ledger accounts through regular reconciliations, adjustments, and detailed documentation.
  • Reviewed daily cash receipts and posted to general ledger.
  • Processed monthly accruals for unbilled Accounts Receivable and related Accounts Payable.
  • Prepared deferred revenue schedule monthly.
  • Assisted SVP with pay when paid exceptions.
  • Assisted with preparations for audits.
  • Training staff on proper company procedures.
  • Contributed to team efforts by accomplishing related tasks as needed.

Education

Bachelor of Science - Accounting

Fairfield University
Fairfield, CT
06.1990

Skills

  • Microsoft Dynamics
  • Quickbooks
  • Word
  • Excel

Timeline

Assistant Controller

Icon International, Inc
03.1997 - 07.2024

Bachelor of Science - Accounting

Fairfield University
Cindy Filep