Marie Amigo
Accountant
North Las Vegas,NV
Summary
Professional with comprehensive experience in financial accounting. Skilled in financial reporting, budget management, and regulatory compliance. Strong focus on team collaboration and achieving measurable results. Adaptable and reliable, excelling in dynamic environments.
Overview
20
20
years of professional experience
1
1
Certificate
Work History
Financial Accountant
Digital Gaming Corporation
03.2023 - 12.2024
- Completed the month-end financial close process, ensuring all purchase and sales transactions were accurately coded by product, region, cash flow code, and other required dimensions.
- Performed detailed general ledger reconciliations and financial analyses to support a reliable trial balance and accurate month-end reporting.
- Maintained and reconciled fixed assets in Microsoft Business Central, ensuring the fixed asset register matched external asset reports.
- Prepared and posted payroll and staff expense journal entries with accuracy and timeliness.
- Reviewed Accounts Payable Aging reports, matched invoices and payments, and recorded necessary accruals to support AP accuracy.
- Conducted analysis of income statements, balance sheets, and budget vs. actual variances, providing clear and actionable insights to management.
- Supported budget development, cash forecasting, and various ad hoc financial reconciliations as needed.
- Prepared sales tax reconciliations for monthly, quarterly, and annual filing requirements.
- Collaborated with the international finance team to ensure consistent, timely, and accurate financial reporting across regions.
- Tools: Microsoft Dynamics 365 (Business Central), FloQast, Excel, Teams, ADP
Senior Payroll Analyst
Mandiant (Now part of Google)
12.2021 - 03.2023
- Processed semi-monthly payroll for 2,500+ U.S. employees via Workday, ensuring accuracy for salary, hourly, and LOA payments.
- Managed wage adjustments, garnishments, and tax withholding orders in compliance with federal and state regulations.
- Imported and processed commission and on-call payment files; reconciled HSA and 401(k) accounts monthly.
- Responded to employee inquiries, resolving payroll discrepancies efficiently and maintaining confidential records.
- Collaborated with HR and Accounting to streamline payroll reporting, improving accuracy and turnaround time.
- Tools: Workday, Excel, Microsoft Teams, Outlook
Accountant / Bookkeeper
Lucky Transportation
05.2005 - 12.2021
- Managed full-cycle accounts payable, processed weekly check runs, and reconciled credit card statements.
- Generated monthly invoices, processed transportation vouchers, and handled collections, deposits, and bank reconciliations.
- Prepared journal entries and month-end tax reports; verified GL account accuracy prior to financial statement preparation.
- Resolved Sage import module errors, cutting data entry time by 80%.
- Supported office management and procurement, including vendor negotiations and IT coordination with the CFO.
- Tools: Extensive use of Sage 100, Fasttrak, Excel
Education
A.S. - Computer Information System (CIS), Management Information System (MIS)
Delaware County College
Media, PA05.1997
B.S. - Computer Information System (CIS)
Philadelphia College of Textiles & Sciences
Philadelphia, PA12.1992
B.S. - Computer Information System (CIS)
Assumption College
Makati, Philippines03.1992
Skills
- Software & Tools: Microsoft Office Suite (Excel, PowerPoint, Word, Outlook), Sage 100, Fasttrak, Microsoft Dynamics 365 (Business Central), Great Plains, Workday, QuickBooks, SAP
- Accounting & Finance: Payroll, Accounts Payable & Receivable, GL / Expense / Bank Reconciliation
- Reporting & Analysis: Financial Statement Preparation, Month-End & Year-End Close
Timeline
Financial Accountant
Digital Gaming Corporation
03.2023 - 12.2024
Senior Payroll Analyst
Mandiant (Now part of Google)
12.2021 - 03.2023
Accountant / Bookkeeper
Lucky Transportation
05.2005 - 12.2021
A.S. - Computer Information System (CIS), Management Information System (MIS)
Delaware County College
B.S. - Computer Information System (CIS)
Philadelphia College of Textiles & Sciences
B.S. - Computer Information System (CIS)
Assumption College
Certification
- Intuit QuickBooks Online Certified – Level 1
- Intuit QuickBooks Online Certified – Level 2
- Intuit QuickBooks Payroll Certified
Languages
Tagalog
Interests
- Volunteering for community initiatives to give back to local communities and make a positive impact
- Road Trips
- Crafting and DIY Projects
- Interior Design
- Drawing and Painting
- Coding and Programming