Kristin Cunha
North Dartmouth,MA
Summary
Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.
Overview
15
15
years of professional experience
Work History
Senior Accountant
Chef's Warehouse
12.2022 - Current
- Handling month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Prepared monthly journal entries and reconciliations.
- Reviewed documents and accounts for discrepancies and resolved variances.
Controller
Dairyland USA dba Foley Fish
07.2022 - 12.2022
- Responsible for Monthly and Quarterly closes
- Responsible for quarter end analysis of bad debt
- Report Financials internally and to Corporate timely
- Reconcile Accounts Payable and Accounts Receivable to the general ledger
- Review and approval of all balance sheet reconciliations
- Beginning to implement SOX throughout the company
- Comply with financial policies and regulations
- Maintain all banking accounts and reports for Foley Fish and Sid Wainer
Accounting Supervisor
Sid Wainer and Son
01.2017 - 07.2022
- Responsible for supervising the accounting team and procedures of the AR and AP department
- Routinely audit the work of the department
- Develope and train the accounting team
- Assist in the delevopement of policies, systems, and special financial studies
- Review and approval of all balance sheet reconciliations
- Report financials to the Controller monthly, quarterly, and yearly
- Responsible to lead in outside and internal audits
- Work closely with the audit team to provide requested reconciliations
- Assist and implement SOX procedures for a publicly traded company
- Maintain banking post acquistion
- Assist in integration where needed for accounting team after acquistion
- Assist in end of year 1099s
Senior Accountant
Sid Wainer and Son
01.2015 - 01.2017
- Prepare, verify, and reconcile general ledger entries
- Preform general accounts and reclassification journal entries
- Maintain, reconcile and report customer and vendor rebates for the company
- Administer and reconcile petty cash
- Update, maintain, reconcile and report on bank balances
- Support month end and year end close processes
- Ad Hoc analysis as needed
- Prepare reports detailing monthly expenses by cost center
- Monitor foreign currency transactions for Mediterranean Foods - part of Sid Wainer
- Assist with Sage Fixed Asset System
Staff Accountant
Sid Wainer and Son
04.2013 - 01.2017
- Prepare monthly journal entries
- Post entries to the ledger
- Reconcile bank accounts and general ledger accounts
- Handle accounts receivable and apply wires for customer accounts
- Backup to customer set up
- Responsible for commissions/ rebate reporting
Bank Teller
Webster Bank
12.2009 - 09.2010
- Efficiently processed all customer transactions in a timely manner
- Accurately completed settlements on a daily basis
- Understandment of the teller standards and check cashing guidelines
Education
Bachelor of Science - Accounting
University of Massachusetts Dartmouth
Dartmouth, MA12.2012
Skills
- GAAP
- Excel
- Triage
- Multitasking
- Adaptability
- Expertise in S2K, Seasoft, Sage, and JDE 92
- Bank reconciliation
- Fixed assets management
- Blackline
Timeline
Senior Accountant
Chef's Warehouse
12.2022 - Current
Controller
Dairyland USA dba Foley Fish
07.2022 - 12.2022
Accounting Supervisor
Sid Wainer and Son
01.2017 - 07.2022
Senior Accountant
Sid Wainer and Son
01.2015 - 01.2017
Staff Accountant
Sid Wainer and Son
04.2013 - 01.2017
Bank Teller
Webster Bank
12.2009 - 09.2010
Bachelor of Science - Accounting
University of Massachusetts Dartmouth
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