Results-driven Professional with over 20 years of experience in data analysis, project management, and process improvement. Expertise in leadership, problem-solving, and prioritization enhances organizational efficiency. Prepared to leverage skills in a part-time Finance role to drive impactful solutions.
Overview
17
17
years of professional experience
Work History
Senior Accountant
Animal Care Systems
07.2023 - 03.2026
Accounts Receivable to include reviewing, invoicing, cash receipts, credit card payments and Collections
Accounts Payable to include reviewing, entering, coding and Process payments
Maintaining General Ledger and Sub Ledger Management
Month End and Year end reconciliations
Performed bank reconciliations regularly
Oversaw vendor 1099 processing to maintain accurate tax reporting and compliance
Coordinated employee expense reimbursements to ensure timely processing and compliance
Managing Customer Tax Exempt Forms
Maintaining Customer and Vendor Profiles and records within ERP system
Managed office vendor relationships
Aiding in implementation of new accounting policies
Supported controller and departments by providing timely financial data and assistance
Handling Sensitive information in confidential Manner
Participating in Quarterly and Annual Goals
Accounting Manager / Human Resources
Fortis
03.2020 - 03.2023
Restructured accounting department by putting processes and procedures in place to ensure accuracy
Reconciled all accounts resulting in precise reports
Handled all monthly close outs and prepared all financial reports for financial closeouts
Prepared month-end journal entries for financial reporting
Analyzed current revenue against deferred revenue for reporting
Performed bank and account reconciliations to ensure accuracy
Balance Sheet, GL and P&L overview for accuracy
Handle all AP / AR and check runs
Provide Daily Cash Reports and monitor cash flow and forecasting
Update dashboard data with strategic revenue numbers
Monitor Sales and Marketing Budget providing data to Sales VP
Depreciation Schedule
Commissions for sales departments
Prepare Job Report listing, annual summary and warranty claim reports
Process payroll and set up payroll tax accounts
Facilitated 401K enrollment for employees
Created employee onboarding and exit procedures for human resource management
Processed lien waivers and certificates of insurance documentation
Accounting Manager / Human Resources / Service Coordinator / Procurement
Logic Integration LLC
11.2015 - 02.2020
Instrumental in spearheading the changing of Logic Integration from an Incorporated company (INC) to a Limited Liability Partnership Company (LLC) including setting up the new company in QuickBooks
Monitor cash flow for a $7 million dollar company
Prepared weekly 6-week cash flow forecast report to support financial planning
Complete Check Run / Check Signer
Complete monthly close outs and prepare all financial reports
Tracked and calculated commissions for all departments, ensuring timely and accurate compensation
Project Reconciliation to determine final gross profit margin
Recorded journal entries in accounting system to maintain accurate financial records
Senior Accountant at Indian Audit & Accounts Department (Comptroller and Auditor General of India))Senior Accountant at Indian Audit & Accounts Department (Comptroller and Auditor General of India))