Summary
Overview
Work History
Education
Skills
Timeline
Generic

Mark Matlak

Summary

Meticulous accounting specialist with extensive experience in managing accounts payable and receivable functions. Known for strong analytical thinking and the ability to ensure compliance with financial regulations while delivering accurate financial statements.

Overview

8
8
years of professional experience

Work History

Accounting Manager

Redefined Flooring LLC
Indianapolis, Indiana
08.2024 - Current
  • Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions to ensure financial stability.
  • Ensured timely payment of invoices from vendors or suppliers according to contractual agreements.
  • Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles for external accounting firm
  • Reviewed financial statements for discrepancies and resolved issues promptly.
  • Managed daily bookkeeping operations for multiple client accounts, ensuring timely and accurate financial records.

Lead International Accounting Specialist

Lids Sports Group
Indianapolis, Indiana
06.2022 - 08.2024
  • Resolved complex accounting inquiries from internal departments, enhancing clarity and accuracy for multiple international business units.
  • Created journal entries to record transactions in the general ledger.
  • Trained junior staff on accounting procedures and best practices, strengthening departmental knowledge and performance.
  • Managed intercompany transactions and reconciled accounts monthly, ensuring accurate financial reporting and compliance.

Inventory Control & Accounting Specialist

Lids Sports Group
Indianapolis, Indiana
04.2018 - 06.2022
  • Assisted in preparing monthly financial statements for accurate management review and decision-making.
  • Processed invoices and expense reports to ensure timely payments and maintain vendor relationships.
  • Communicated with vendors regarding payment discrepancies and account inquiries.
  • Supported audits by organizing documentation and supplying necessary information for compliance.

Education

Accounting Technical Certificate - Accounting

Ivy Tech Community College of Indiana
Indianapolis, IN
12-2021

Microsoft Excel Associate - Excel

Ivy Tech Community College of Indiana
Indianapolis, IN
05-2021

High School Diploma -

Roncalli High School
Indianapolis
05-2007

Skills

  • Financial statement preparation
  • General ledger accounting
  • GAAP understanding
  • Financial data analysis
  • Accounts payable/receivable
  • Intercompany transactions
  • Inventory auditing
  • Microsoft Excel
  • Spreadsheet proficiency
  • Analytical thinking
  • Detail-oriented

Timeline

Accounting Manager

Redefined Flooring LLC
08.2024 - Current

Lead International Accounting Specialist

Lids Sports Group
06.2022 - 08.2024

Inventory Control & Accounting Specialist

Lids Sports Group
04.2018 - 06.2022

Accounting Technical Certificate - Accounting

Ivy Tech Community College of Indiana

Microsoft Excel Associate - Excel

Ivy Tech Community College of Indiana

High School Diploma -

Roncalli High School
Mark Matlak