SAP
ELENA ALINA LEYTON
Consultant
SAN PEDRO,CA
Summary
Accomplished and energetic accounting professional with a solid history of achievements in process improvements and analyses. Skilled in all accounting functions, month end closing, financial analysis, and financial audits.
Overview
11
11
years of professional experience
2
2
years of post-secondary education
2
2
Languages
Work History
Consultant
Robert Half
Los Angeles, CA
03.2021 - Current
- Beyond Risk
- Comprehensive independent alternative risk-insurance company that helps middle-market and SMB clients manage their risks
- GPW AND ASSOCIATES, INC
- GPW specializes in serving the risk management needs of over 3,000 clients
- Supporting the Director of Finance with the external audit preparation
- Coordinated the full month end procedures, including preparation of balance sheets, income statements, and trial balance statements
- Reconciled intercompany accounts for month end for all divisions
- Assisted the Director of Finance to resolve variances
- Managed and supported two accountants and provided them with accounting advice
- Ensured accuracy of revenue and expense accounts
- Trained a new senior accountant
- Identified and reconciled cash that previously had not been reconciled
- Worked with the Director of
- Accounting to reconcile the cash for year 2021
- Processed bi-weekly payroll
- Participated in the accounting software integration from QuickBooks (AP) and Practice (AR) to Intacct
- SKECHERS
- Monthly bank and credit card reconciliations
- Developed policies and procedures for assigned areas of responsibility
- Freight Analysis
- Sales
- Inventory
SENIOR ACCOUNTANT
MARKETCAST
11.2020 - 02.2021
- Research, data science & analytics company that fuel fandom for the world's top media platforms, sports leagues & brands
- Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly reviews of all account reconciliations and journal entries
- Prepared monthly Cash Flow Analysis and presented it to the Controller
- Prepared COGS analysis
- Assisted the Controller with the annual audit
- Developed company accounting policies and procedures
- Processed bi-weekly payroll using ADP, processed 1099 reports at year end
SENIOR ACCOUNTANT
S.R. BROOKS COMPANY, INC
11.2019 - 10.2020
- Boutique professional services firm which provides accounting, advisory, management consulting, and litigation support and dispute resolution services
- Worked primarily on clients in the following industries: software and hardware, medical devices, internet, online media and advertising, professional services, technology, manufacturing and distribution, retail
- Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries
- Performed accounting functions as assigned including, but not limited to book, reconcile and report accruals, prepaids, fixed assets on a monthly basis, 1099 reports at year end
- Ensured accuracy of revenue and expense accounts
- Prepared weekly, bi-weekly, and monthly payroll journal entries
- Mastered bookkeeping software like QuickBooks and NetSuite
- Analyzed monthly and quarterly financial statements and presented the reports to the senior management
- Used vlookup and other formulas to combine reports and automize data
ACCOUNTANT
MULTIDIMENTIONAL INC
04.2017 - 10.2019
- Real estate company
- Balanced a variety of budgets and projects for residential properties
- Handled sensitive paperwork, including receipts, invoices, insurance forms and bank statements
- Assisted with rental agreements
- Performed bank and credit card reconciliations
- Administered accounts payable and accounts receivable
- Provided assistance with other accounting duties as required
SENIOR ACCOUNTANT
FAURECIA
11.2015 - 09.2016
- Leading automotive technology company
- Managed the monthly financial close process including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
- Performed budget forecasts and consistently worked on costs reductions
- Responsible for developing and producing monthly actual vs budget and reporting variances
- Created complex excel spreadsheets for upper management using pivot tables, vlookups and formulas
- Collaborated with internal auditors to ensure successful audit results and compliance
- Continued focus on improving system efficiencies and business practices
- Improved all policies, procedures and workflow for assigned areas of responsibility
SENIOR ACCOUNTANT
VISMA SERVICES
05.2014 - 11.2015
- Provides business software and services for accounting and administration
- Developed and documented business processes and accounting policies to maintain and strengthen internal controls
- Monitored and supported taxation requirements
- Prepared Supplier reconciliations and Customer reconciliations
- Cash Flow Analysis
- Prepared account reconciliations; made sure all supporting documents are in order, reviewed all accounting entries then prepared a summary of recommendations
STAFF ACCOUNTANT
BENETTON GROUP S.R.L
05.2013 - 05.2014
- Clothing manufacturer
- Prepared monthly financial package for the leaders of all departments
- Prepared Sales Tax for payment, prepared inventory at year end
- Reviewed and recommend modifications to accounting systems and procedures
- I was a key member of the team who was responsible with the IDEALE system implementation
- Generated and balanced accounts payable reports to vendor statements
STAFF ACCOUNTANT
BBA ACCOUNTANTS SRL
01.2012 - 05.2013
- CPA Firm
- Performed monthly journal entries in SAP
- Prepared and recorded assets, liabilities, revenue and expense entries by compiling and analyzing account information
- Monitored payments and expenditures
- Implemented KPI Reports to keep track of clients’ performance
Education
MBA - Finance
Ohio University
04.2019 - 04.2021
B.S - ACCOUNTING
LUCIAN BLAGA UNIVERSITY
MASTER - MANAGERIAL INFORMATICS
LUCIAN BLAGA UNIVERSITY
B.S - COMPUTER SCIENCE
PITESTI UNIVERSITY
Skills
Process ImprovementsFinancial AnalysisTechnical AnalysisPolicies and ProceduresMultitasking and prioritizationCost AnalysisERP ImplementationVariance AnalysisAccount ReconciliationSupport for AuditsStaff mentoring
General Ledger
Support for Audit
Large Data Analytics
Journal Entry Preparation
Software
Oracle
Ideale
QuickBooks
NetSuite
SAGA
Visma Business
Compelo
Sage Intacct
Microsoft Office
Garpac
People Soft
Exact
Timeline
Consultant
Robert Half
03.2021 - Current
SENIOR ACCOUNTANT
MARKETCAST
11.2020 - 02.2021
SENIOR ACCOUNTANT
S.R. BROOKS COMPANY, INC
11.2019 - 10.2020
MBA - Finance
Ohio University
04.2019 - 04.2021
ACCOUNTANT
MULTIDIMENTIONAL INC
04.2017 - 10.2019
SENIOR ACCOUNTANT
FAURECIA
11.2015 - 09.2016
SENIOR ACCOUNTANT
VISMA SERVICES
05.2014 - 11.2015
STAFF ACCOUNTANT
BENETTON GROUP S.R.L
05.2013 - 05.2014
STAFF ACCOUNTANT
BBA ACCOUNTANTS SRL
01.2012 - 05.2013
B.S - ACCOUNTING
LUCIAN BLAGA UNIVERSITY
MASTER - MANAGERIAL INFORMATICS
LUCIAN BLAGA UNIVERSITY
B.S - COMPUTER SCIENCE
PITESTI UNIVERSITY