Experienced accounting professional with solid financial background and expert analytical skills
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
38
38
years of professional experience
Work History
Senior Accountant
Sequoia Living Inc
01.2003 - Current
Track, verify, classify fixed assets, in-progress and completed
Responsible for bank reconciliations and cash flow
Responsible for preparation of year-end and pension audits for areas of assigned responsibilities
Direct and assist staff in completion of newly assigned duties
Account Analysis and reconciliation
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Updated general ledger with latest entries.
Reviewed documents and accounts for discrepancies and resolved variances.
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Completed year-end closing processes with controllers and external auditors.
Prepared monthly journal entries and reconciliations.
Senior Accountant
Accountemps
01.2003 - 01.2004
Assignment to Northern California Presbyterian Homes and Services/Sequoia Living
Accountant
San Francisco Medical Society (Non-Profit Entity)
01.1987 - 01.2003
A/P, A/R, journal entries, both recurring and nonrecurring
Resolved payroll issues, acted as liaison between ADP, Pension Administrators and the company
Proper classification of unrelated business income to the for-profit subsidiary
Accurately coded invoices to correct general ledger accounts job codes, released batches, and kept paid invoice files current
Maintained and reconciled bank and investment accounts
Accurately closed and reconciled monthly general ledger
Completed budget based on previous year actual activity and new estimates
Provided budgeting and financial reporting support to Executive Director, Finance Board and Executive Board
SFMS Services, Inc. (For Profit Subsidiary)
Education
Bachelor of Science - Business Administration/Accounting
University of San Francisco
San Francisco, CA
Skills
MSOffice
Excel
Word
MAS 500
Yardi
Kronos Workforce
Dynamics
Quicken
ADP Payroll
PC
General ledger updates
Financial statement review
Internal controls implementation
Accomplishments
Set-up managerial reports and trained staff in newly assigned duties and reports
Reconciled intercompany expenses and debt through cash management of short-term accounts and long-term investments
Developed financial modeling tools to assist in tracking and forecasting of cash flow
Timeline
Senior Accountant
Sequoia Living Inc
01.2003 - Current
Senior Accountant
Accountemps
01.2003 - 01.2004
Accountant
San Francisco Medical Society (Non-Profit Entity)
01.1987 - 01.2003
Bachelor of Science - Business Administration/Accounting