Accomplished accounting professional with extensive experience in financial analysis and auditing, recognized for delivering high-quality results. Proven ability to identify and implement process improvements that enhance accuracy and efficiency. Expertise includes meticulous attention to detail and a strong commitment to driving operational excellence. Career aspirations include leveraging skills in a dynamic environment that prioritizes innovation.
Overview
7
7
years of professional experience
Work History
Staff Accountant
Valcourt Building Services
Tysons Corner
12.2022 - Current
Executed timely reconciliation processes for diverse financial accounts on a monthly basis.
Ensured precise calculation of wages and deductions during payroll processing.
Assisted in financial audits through meticulous documentation and adherence to regulations.
Identified financial trends and discrepancies to enhance cost-saving measures.
Maintained fixed asset registers in accordance with GAAP requirements.
Reviewed accounts payable invoices for accuracy prior to payment processing.
Prepare payroll entries, Accruals and cash accruals for accurate account reconciliation
Support state tax filings and filings of 1099, w2s and w9s
Maintain a reconciliation of FSA, DCA, HSA and 401k Benefits
Monitor expenses, ensuring accurate financial reporting
Executed comprehensive reconciliations of balance sheet accounts to maintain data accuracy.
Oversaw accounts payable, credit card transactions, and staff expenses.
Developed policies and procedures related to accounting functions.
Reconciled company bank statements and bookkeeping ledgers.
Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
Performed month-end close activities such as accruals, amortization, allocations.
Conducted monthly and year-end close processes, enhancing financial reporting timeliness.
Reconciled bank statements and resolved discrepancies promptly.
Compiled and prepared journal entries to ensure accurate general ledger records.
Cultivated strong team collaborations to effectively manage and report prepaid expenses.
Staff Accountant
LT Business Dynamics
Arlington
06.2022 - 11.2022
Reconciled cash accounts, minimizing discrepancies and boosting precision.
Improved payroll systems for precise and timely hour tracking
Proposed system improvements to streamline accounting workflows effectively.
Resolved billing issues, ensuring accurate customer invoices