Darcie Gorman
La Costa Glen Carlsbad
Carlsbad,CA
17
years of professional experience
Accounting Director with expertise in financial statement preparation, general ledger management, and internal controls. Delivers accurate month-end reporting, strong budget oversight, and disciplined cash flow management.
Work History
Accounting Director
17 Years 5 Months- Directed month-end close to ensure accurate financial statements and complete general ledger reconciliations.
- Led accounting staff through AP, AR, payroll, and resident billing workflow execution.
- Implemented accounting controls to strengthen compliance with GAAP and internal accounting policies.
- Prepared operating budget forecasts and managed variance analyses for executive review.
- Streamlined financial processes to improve accuracy, timeliness, and departmental efficiency.
- Reviewed journal entries, account reconciliations, and balance sheet activity for consistency.
- Partnered with operations leaders to support expense management and financial decision-making.
- Coordinated with external auditors to ensure a smooth annual audit process, addressing any concerns or discrepancies in a timely manner.
- Improved financial reporting accuracy by streamlining the accounting process and implementing robust internal controls.
- Collaborated with cross-functional teams to identify opportunities for operational improvements, leading to increased efficiency and cost savings.
- Oversaw accounts payable and receivable functions, maintaining strong cash flow management practices that ensured prompt payment from clients and timely settlements with vendors.
- Implemented new accounting software, improving data accuracy and reducing manual input errors while increasing overall productivity.
- Mentored junior accounting staff, fostering professional growth and promoting knowledge sharing within the department.
- Liaised with senior management on financial matters, presenting regular updates and ensuring complete transparency regarding the company''s financial position.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Utilized financial software to prepare consolidated financial statements.
Education
Associate of Arts - Accounting and Finance
Skills
Financial statement preparation
Month-end reporting
General ledger management
Accounts payable
Accounts receivable
Cash management
Budget management
Financial forecasting
Internal controls
Risk assessment
System implementation
Staff development
Bank reconciliation
Timeline
Accounting Director
La Costa Glen Carlsbad
10.2003 - 03.2021Read More
College of San Mateo
Associate of Arts from Accounting and Finance
Read More