Mary Jane Molina
Wailuku
Summary
Dynamic Accounting Manager with a proven track record at Wailea Golf LLC, showcasing expertise in financial reporting and exceptional leadership in streamlining month-end processes, reducing processing time significantly. Skilled in journal entries and fostering team collaboration, demonstrated success in enhancing financial accuracy and conducting successful audits.
Overview
15
15
years of professional experience
Work History
Accounting Manager
Wailea Golf LLC
03.2017 - Current
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Managed banking reconciliations and monthly balance sheet statements.
- Completed bi-weekly payroll for company employees.
- Generated monthly and quarterly financial statements for executive review.
- Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
- Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
- Managed successful audits by collaborating effectively with internal and external auditors.
Staff Accountant
Makena Beach & Golf Resort
01.2010 - 03.2017
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
Education
Bachelor of Science - Accounting
University of Hawaii At Manoa
Honolulu, HI12-2008
Skills
- Journal entries
- Payroll processing
- Bookkeeping
- Financial reporting
Timeline
Accounting Manager
Wailea Golf LLC
03.2017 - Current
Staff Accountant
Makena Beach & Golf Resort
01.2010 - 03.2017
Bachelor of Science - Accounting
University of Hawaii At Manoa
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