Delta McKenzie
Bowie,MD
Summary
Detail-oriented and results-driven Senior Accountant with over five years of experience in financial reporting, account reconciliations, and month-end close processes. Adept at accrual accounting, journal entries, and financial analysis to support accurate reporting and strategic decision-making. Skilled in large-scale data processing, compliance monitoring, and improving financial reporting processes. Proficient in Microsoft Excel (Pivot Tables), Sage Intacct, and Bill.com. A proactive self-starter with strong problem-solving skills and the ability to prioritize tasks effectively in high-pressure environments. Detail-oriented Accountant with 5 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Resourceful Accounting professional with 3 years of experience in audit preparation and reporting.
Overview
5
5
years of professional experience
Work History
Accountant Contractor
Robert Half Staffing Agency
10.2023 - Current
- Reconcile monthly bank accounts, credit cards, and general ledger balances, ensuring timely and accurate reporting using Sage Intacct
- Prepare and analyze monthly account reconciliations to ensure compliance with accounting standards
- Process and review accounts payable transactions using Bill.com and Sage Intacct, improving financial visibility
- Manage vendor setup, tax compliance, and ACH payment preferences
- Support preparation and submission of IRS 1099-NEC and 1099-MISC forms
- Assist in financial reporting and collaborate cross-functionally to resolve discrepancies in reconciliations
- Work on accrual-based accounting for subcontractor and consultant labor costs
- Participate in month-end close processes, preparing journal entries and analyzing expenses
Senior Accountant
Total Health Care, Inc.
07.2022 - 09.2023
- Managed month-end close, preparing journal entries and adjusting general ledger accounts in compliance with GAAP
- Conducted complex balance sheet reconciliations to support audit readiness and financial accuracy
- Processed and reviewed accounts payable transactions, reconciling vendor accounts
- Partnered with the Controller to ensure smooth year-end audits and maintain sound internal controls
- Utilized Excel and accounting software for financial analysis and reporting
- Assisted in developing and refining costing practices for better financial insights
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared monthly journal entries and reconciliations.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Updated general ledger with latest entries.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
Staff Accountant
Fundamental Administrative Services
01.2021 - 06.2022
- Conducted month-end close processes for multiple facilities, ensuring accurate journal entries and accrual adjustments
- Reconciled balance sheet accounts and maintained proper audit documentation
- Analyzed variances in trial balance reports, identifying trends and areas for improvement
- Assisted in preparing Medicare and Medicaid cost reports and journal entries
- Supported facility operational projections in collaboration with the Controller
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
- Collected and arranged financial information and entered details into PeopleSoft financial management system.
- Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
- Conducted variance analysis to identify reasons behind budget discrepancies, enabling more accurate forecasting.
- Reduced discrepancies in financial reports, conducting thorough audits of accounts payable and receivable.
- Collaborated with cross-functional teams to implement cost-saving measures, contributing to reduction in operational expenses.
Staff Accountant
Creative Financial Services
12.2019 - 01.2021
- Prepared journal entries and maintained accounting records for financial accuracy
- Reconciled bank statements for investment and savings accounts
- Verified and processed invoices, ensuring correct GL coding and timely payments
- Assisted in payroll audits and financial statement preparation
- Reviewed accounting entries related to CARES Act funding to support compliance
Education
MBA - Business Management/Finance
King Graduate School
Bronx, NY12.2022
BBA - Accounting
Monroe College
Monroe University12.2019
Skills
- Accrual Accounting; Journal Entries
- Financial Reporting; Internal Control
- Account Reconciliations; Bank Reconciliation; Compliance Monitoring
- Microsoft Excel
- Financial Analysis; Variance Analysis
- Accounting Software: Sage Intacct; PeopleSoft; Billcom; QuickBooks
http://www.linkedin.com/in/delta-mckenzie
LinkedIn Profile
Timeline
Accountant Contractor
Robert Half Staffing Agency
10.2023 - Current
Senior Accountant
Total Health Care, Inc.
07.2022 - 09.2023
Staff Accountant
Fundamental Administrative Services
01.2021 - 06.2022
Staff Accountant
Creative Financial Services
12.2019 - 01.2021
MBA - Business Management/Finance
King Graduate School
BBA - Accounting
Monroe College
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