David Michaels
Pembroke Pines,FL
Summary
Dynamic and detail-oriented Accountant with extensive experience at Delaware Steel Company of Pennsylvania. Proven expertise in financial reporting and account reconciliation, complemented by strong problem-solving skills. Successfully managed month-end closings and collaborated with external auditors, enhancing financial accuracy and operational efficiency. Self-motivated professional dedicated to delivering exceptional results.
Overview
7
7
years of professional experience
Work History
Accountant
Delaware Steel Company of Pennsylvania
01.2018 - Current
- Responsible for daily purchase order processing and reconciliation using ENMARK software.
- Responsible for sales order, receiving report, work order processing, and sales invoice billing and reconciliation using ENMARK and Excel software.
- Handled the monthly and annual closing of financial records, general ledger and trial balance reconciliation, flash reporting, and forecasting of monthly and annual expenses using Netsuite and ENMARK software.
- Confirmed monthly inventory reconciliation and discrepancy resolution using ENMARK and Excel software.
- Responsible for all ENMARK software file maintenance on a daily basis.
- Worked with our parent company, MNP Corporation, on year end scheduling, reconciliation, and sampling for our external auditors, Baker and Tilly, PC.
- Responsible for daily posting and reconciliation of accounts payable and accounts receivable using ENMARK, Netsuite, Excel and Word software.
- Provided proper backup support for the finance manager while away from the office.
- Supervision of all interns under the direction of the finance manager.
Education
Bachelor of Science - Accounting
Saint Joseph's University
Philadelphia, PA05-1992
Skills
- Account reconciliation
- Financial statements
- Financial reporting
- Accounts payable and receivable
- Cash flow analysis
- General ledger reconciliation
- Tax preparation
- Financial analysis
- Financial auditing
- Variance analysis
- Budget analysis
- Project accounting
- Time management
- Problem Solving
- Self-Motivated
Timeline
Accountant
Delaware Steel Company of Pennsylvania
01.2018 - Current
Bachelor of Science - Accounting
Saint Joseph's University
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