Esmeralda Ortiz
Mount Airy,North Carolina
Summary
Drive improvements to accounting operations to support organizational objectives and strategic growth. Well versed in keeping accounts updated and accounting professionals on-task to handle dynamic conditions. Excellent planning, leadership and decision-making abilities.
Overview
12
12
years of professional experience
Work History
Senior Accounting Manager
OSG
Chicago, IL
06.2024 - Current
- Developed and implemented procedures to improve the accuracy of accounting records.
- Analyzed financial data to identify discrepancies and recommend corrective actions.
- Managed staff responsible for accounts payable and receivable, general ledger entries, and reconciliations.
- Assisted with external audits and internal auditors.
- Completed month-end kept records audit-ready and monitored timely recording of accounting transactions.
- Led implementation of lease accounting for more than 100 corporate leases.
- Resolved extended period of unbalanced accounts.
Senior Accounting Manager
Lydech Thermal Acoustical, Inc.
12.2020 - 07.2024
- Managed team of accountants, accounts receivable & payable personnel and streamlined a 4-day close process through effective leadership
- Prepare and review monthly financial reports for accuracy and variance analysis
- Worked with cross-functional departments for daily operations, cash management, and budget
- Ensured all accounting transactions complied with GAAP
- Managed reconciliation of all balance sheet accounts
- Participated and lead projects related to system upgrades and implementations that impacted the accounting department.
- Oversaw physical inventory operations.
- Aided in formulating fiscal year budget reports.
Manufacturing Accountant
United Plastics Corporation
06.2013 - 12.2020
- Tracked capital expenditures and processed monthly depreciation on fixed assets
- Performed bank and account reconciliations between general ledgers
- Prepared monthly close entries
- Reported and filed monthly sales tax and yearly 1099's
- Inventory management
- Reduced DSO
- Analyzed production reporting such as OEE and scrap analysis
- Prepared and analyzed company performance metrics
Education
Master of Business Administration -
Gardner-Webb University
08.2022
Skills
- Accuracy and Analytical
- Leadership and Management
- Software's and ERP
- General ledger management
- Reconciliation
- Audit support
- Sales tax reporting
- Variance analysis
- Budget planning
- Internal controls
- Cost accounting
- Month-end closing
- Cash management
- Problem solving
- Lease accounting
Timeline
Senior Accounting Manager
OSG
06.2024 - Current
Senior Accounting Manager
Lydech Thermal Acoustical, Inc.
12.2020 - 07.2024
Manufacturing Accountant
United Plastics Corporation
06.2013 - 12.2020
Master of Business Administration -
Gardner-Webb University
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