Lucie Bunsana
Charlotte,NC
Summary
Meticulous Accountant polished in reconciling invoices and expense reports. Brings advanced abilities in multiple accounting software and systems. Versatile and methodical professional with several years of vast experience supporting financial services paired with outstanding organizational and leadership abilities.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Accountant
SKY HVAC
Charlotte, NC
02.2025 - Current
- Reviewed financial information detailing assets, liabilities, and capital.
- Monitored cash flows and prepared weekly cash projections.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Performed general ledger reconciliations on a timely basis.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Updated and managed accounts payable databases, employing access controls to protect data.
- Created journal entries accurately and timely for month end close processes.
- Managed accounts payable and receivable, improving cash flow management.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Prepared monthly closing entries
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Staff Accountant
Camino Worldwide
Charlotte, NC
10.2014 - 11.2019
- Collaborated with external partners to complete audits.
- Reviewed accounts payable invoices for accuracy prior to payment processing.
- Participated in continuous improvement initiatives to streamline accounting processes.
- Performed month-end close activities such as accruals, amortization, allocations.
- Performed variance analysis to compare budgeted figures against actuals, highlighting areas of concern.
- Prepared and analyzed financial statements, ensuring accuracy and compliance with GAAP.
- Managed accounts receivable activities such as invoicing customers, applying payments received, monitoring customer balances.
- Reconciled bank statements and resolved discrepancies promptly.
Education
Associate of Applied Science - Accounting
Central Piedmont Community College
Charlotte, NC06-2014
Skills
- Financial reporting
- General ledger reconciliation
- Cash flow management
- Accounts payable management
- Accounts receivable management
- Audit coordination
- Attention to detail
- Problem solving
- Team collaboration
Certification
- Quickbooks
Timeline
Accountant
SKY HVAC
02.2025 - Current
Staff Accountant
Camino Worldwide
10.2014 - 11.2019
Associate of Applied Science - Accounting
Central Piedmont Community College
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