Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
6
6
years of professional experience
Work History
Senior Accountant
Smiles Dental (Dental)
02.2024 - Current
Prepared monthly journal entries and reconciliations.
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.
Updated general ledger with latest entries.
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.
Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
Ensured regulatory compliance with GAAP standards by staying current on updates and integrating changes into accounting practices as needed.
Staff Accountant (Hybrid)
Smiles Dental (Dental)
09.2021 - 02.2024
Collected and arranged financial information and entered details into Sage financial management system
Created journal entry schedules to improve efficiency, support, and documentation of accounting processes
Executed financial reporting, managing prepaid accounts, fixed asset schedules, bank and credit card reconciliations, and month-end closing
Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements
Prepared and processed journal entries to record in general ledger and maintain consistent documentation
Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy
Maintained fixed asset records and depreciation schedules to establish accurate calculations
Tracked funds, prepared deposits and reconciled accounts
Collaborated with accounting manager to comply with governing bodies and limit regulatory risks
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable
Reached out to vendors and customers to verify information and follow up on client issues
Maintained good working relationships with vendors and resolved disputes
Prepared vendor invoices and processed incoming payments.
Staff Accountant (On-site)
Milton O. Brown Investments (Property Management)
01.2021 - 09.2021
Reconciled balance sheets and streamlined best practices for balance sheet processes
Created journal entry schedules to improve efficiency, support, and documentation of accounting processes
Reviewed documents and accounts for discrepancies and resolved variances