Gabrielle Gerace
Orangevale,CA
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
3
3
years of professional experience
Work History
Senior Accountant
Capstone Accountancy
11.2023 - Current
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Completed year-end closing processes with controllers and external auditors.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
- Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
- Contributed to hiring, training and development of accounting teams.
- Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
- Liaised with clients regarding financial plans and objectives.
- Prepared accurate and timely financial statements compliant with GAAP standards, presenting concise information to stakeholders.
Staff Accountant
Planet Fitness (PLNT)
09.2022 - 02.2023
- Prepare monthly account reconciliations and reporting for Equipment Revenue: Accrued COGS, Inventory, Freight & Placement charges, corporate eliminations, and IT Capex
- Analyze and research revenue testing for Equipment Sales for the US, Canada, & Mexico.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- 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.
Staff Accountant
Laborie Medical Tech. Corp.
06.2021 - 03.2022
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- 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.
- Helped with preparation of year-end and statutory accounts to compare past reports and evaluate financial health of company.
- Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
Education
Bachelor of Science in Accounting/Finance -
Southern New Hampshire University
09.2020
Skills
- General ledger accounting
- Expertise in ADP
- Bank Reconciliation
- Tax Preparation
- Variance Analysis
- Generally Accepted Accounting Principles
- Payroll Oversight
- Expertise in Quickbooks
- Expertise in Excel
- Expertise in Great Plains
Timeline
Senior Accountant
Capstone Accountancy
11.2023 - Current
Staff Accountant
Planet Fitness (PLNT)
09.2022 - 02.2023
Staff Accountant
Laborie Medical Tech. Corp.
06.2021 - 03.2022
Bachelor of Science in Accounting/Finance -
Southern New Hampshire University
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