Accomplished Senior Accountant with a proven track record at RD Rubber Technology, Inc., enhancing financial processes and supporting audits. Skilled in general ledger and cost accounting. I significantly improved reconciliation accuracy and efficiency. Expert in financial reporting and audit support. My strategic approach to problem-solving and team collaboration drives organizational success.
Work History
Senior Accountant
1 Year 5 Months
RD Rubber Technology | 03.2025 - Current
Led monthly financial close processes, ensuring accuracy and compliance with GAAP standards.
Streamlined accounts payable workflow, reducing processing time by optimizing system usage.
Conducted comprehensive audits of financial statements, identifying discrepancies and ensuring regulatory compliance.
Collaborated with cross-functional teams to align accounting practices with organizational goals and strategies.
Prepared monthly journal entries and reconciliations.
Reconciled accounts and created documents for monthly closure procedures.
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Completed year-end closing processes with controllers and external auditors.
Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
Managed physical inventory count processes.
Managed inventory valuation processes.
Accounts Receivable collections
Bank Accounts reconciliations
Senior Accountant
7 Years 3 Months
Med-Pharmex, Inc. | 12.2017 - 03.2025
Managed accounts payable, processed vendor invoices and weekly payment runs, ensured accuracy of all invoices, reconciled vendor accounts, onboarded new vendors, and addressed vendor inquiries.
Created and distributed customer invoices, collected payments, applied cash, reconciled customer accounts, and resolved customer inquiries.
Prepared monthly journal entries and reconciliations for prepaids, A/R, A/P, and accruals, ensuring accurate financial reporting.
Created customer invoices, emailed customer invoices, collected all monies due, applied cash, reconciled customer accounts, and handled all customer inquiries.
Enhanced communication flow between finance and other departments to enhance collaboration.
Worked with external auditors during yearly audit and ensured requests are submitted timely.
Worked with external auditors during yearly audit and ensured requests were submitted timely.
Processed yearly 1099 Forms.
Accounting Manager
7 Years 1 Month
Myers Power Products, Inc. | 04.2010 - 05.2017
Generated financial statements and facilitated month end closing procedures each month, including consolidation of 6 subsidiaries.
Supervised employees to ensure understanding of accounting principles and adherence to company procedures.
Oversaw inter-company transactions and fixed assets, journalized fixed assets, managed disposal and sale of fixed assets, and calculated depreciation.
Managed cash flow, prepared quarterly forecasts, and reconciled bank accounts.
Administered 401(k) contributions, loans, withdrawals of funds.
Administered 401K contributions, loans, withdrawals of funds.
Worked with external auditors during reviews and audits, also ensured full cooperation from staff and compliance with all audit requests.
Accounts Receivable Manager
5 Years 2 Months
Myers Power Products, Inc. | 02.2005 - 04.2010
Ensured accurate and timely invoicing, contributing to improved cash flow.
Collected all monies due and applied payments received, enhancing financial accuracy.
Managed and established new accounts, while conducting credit check on new customers and addressing credit credit holds and issues.
Accounts Payable Manager
7 Years 4 Months
U.S. Traffic Corporation | 10.1997 - 02.2005
Supervised accounts payable clerks in processing invoices.
Ensure timely payments of vendor invoices and expense vouchers.
Reviewed and verified accounts payable documents for accuracy and compliance with company policies.
Prepared and filed yearly 1099 Forms to ensure compliance with tax regulations.
Education
Bachelor of Science - Accounting
California State Polytechnic University, Pomona | Pomona, CA | 06-2003