Dedicated Managing Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes. Eager to learn and further enhance my career and future.
Overview
17
17
years of professional experience
Work History
Manager Compensation Accounting
Holland America Lines
11.2024 - Current
Oversee Compensation and Benefits accounting team and provide guidance on payroll related transactions
Manage month-end close process including approving journal entries, reconciliations, and variance explanations
Provide analytical support to the Finance team for annual budget and quarterly forecasts
Participate in monthly management meetings to analyze P&L and B.S.
Work with external auditors to show financial accuracy
Senior Accountant - Compensation Accounting
Holland America Lines
06.2019 - 11.2024
Reconciled and maintained accuracy of GL accounts
Approved and prepared journal entries in an Oracle-based system
Strong working knowledge of GAAP (General Accepted Accounting Procedures)
Helped in the implementation of a new payroll method
Trained new staff members remotely on systems and accounts
Financial Accountant
Interpublic Group of Companies
05.2012 - 06.2019
Maintenance of financial ledgers and accounting processes
Prepare and process journal entries daily in SAP
Reconcile bank statements, prepare monthly and quarterly reports for consolidation reporting
Performed account reconciliations, journal entry postings, Inter-company transactions and perform ad-hoc reporting
Monitor accounts for assigned UK and Canadian agencies and confirm agreement with global partners in compliance with IPG policy
Reconciliation Specialist & Accounts Receivable
Alegent Health
09.2007 - 01.2012
Daily account balancing and reconciling of insurance payments for posting
Receiving and posting payments in a timely and organized manner
Assist in end of month payment posting, to ensure all payments for the current month have been posted accurately
Assigned special projects to research and reconcile for the finance department.