Experienced accounting professional with proficiency in GAAP, financial statement preparation, and audit support. Expert in month-end closing and intercompany transactions, offering strong skills in staff oversight and policy enforcement. Ready to leverage expertise in financial management to excel as a Senior Accountant or Controller in a dynamic organization.
Overview
20
20
years of professional experience
1
1
Certification
Work History
SENIOR ACCOUNTANT
Scodeller Construction, Inc
Wixom, MI
08.2017 - 04.2025
Managed monthly financial close processes and reconciled general ledger accounts.
Prepared detailed financial reports for management and stakeholders.
Oversaw accounts payable and receivable functions for timely processing.
Ensured compliance with tax regulations and prepared tax returns accurately.
Developed and maintained financial policies and procedures across departments.
Collaborated with project managers on budgeting and forecasting activities.
Mentored junior accounting staff to enhance skills and knowledge retention.
Utilized accounting software to streamline data entry and reporting tasks.
Maintained detailed records of account transactions, including invoices, payments, and journal entries.
Prepared monthly financial reports for management review.
Reconciled bank statements to general ledgers on a monthly basis.
Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Provided support to internal and external auditors during the annual audit process.
ACCOUNTING SUPERVISOR
Rex Materials
Howell, MI
06.2012 - 03.2017
Collaborated with external auditors during annual audit processes.
Created and prepared adjusting journal entries.
Reviewed accounts for discrepancies to properly reconcile differences.
Engaged in filing, recording, compiling and transmitting financial records.
Computed taxes owed and prepared tax returns, ensuring compliance.
Managed A/P and A/R personnel.
Prepared month end close documents for Presidents review.
Maintained accrual records.
Audited accounts for accuracy.
Team member of ERP software implementation team.
Calculated figures such as discounts, percentage allocations and credits.
Researched and resolved billing and invoice problems.
ACCOUNTS PAYABLE SPECIALIST
Rex Materials
Howell, MI
06.2010 - 06.2012
Coded the general ledger and processed vendor invoice payments.
Verified details of transactions, including funds received and total account balances.
Processed vendor invoices.
Researched and resolved invoice problems.
Paid vendor invoices and employee expense reports.
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