Finance professional with strong background in financial reporting and analysis. Proven ability to support month-end close processes and maintain accurate financial records. Known for collaborating effectively with teams and adapting to changing priorities, while showcasing skills in general ledger management and financial reconciliations.
Work History
Accounts Receivable Research Analyst
3 Years 4 Months
BGSF, Inc. | 04.2023 - Current
Reviewed client information to assess credit ratings and mitigate risk
Activated client properties to ensure accurate account management. and update contact and billing information
Created daily reports of payments received, applying them to open invoices for streamlined reconciliation
Assist with quarterly/annual audits by pulling invoices, finding approvals, and pulling payments
Staff Accountant
8 Years 8 Months
Horn Solutions, Inc. | 08.2014 - 04.2023
Processed vendor payments by check on a weekly basis
Issued bi-weekly invoices to clients
Recorded month-end journal entries and generated month-end financial reports
Document payment transactions from clients
Ensure employee expense reports are properly prepared and submitted
Accountant
9 Months
Designer Stone Center, Inc. | 10.2013 - 07.2014
Reconcile all company bank accounts at month’s end
Processed vendor payments via check and credit card, ensuring timely transactions
Make month-end journal entries
Executed month-end journal entries, maintaining accurate financial records
Receive and deposit checks and credit card payments from customers