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 Improvementsundefined
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
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