MAYA PERRY
Little Elm
Summary
Detail-oriented and analytical accounting professional with over seven years of progressive experience in general ledger accounting, financial reporting, payroll reconciliation, inventory accounting, and internal controls. Proven ability to monitor and analyze financial data, prepare reconciliations, support audits, and generate accurate monthly reporting. Experienced in enterprise accounting systems and advanced Excel reporting. Strong understanding of compliance, financial procedures, and cross-departmental collaboration.
Overview
8
8
years of professional experience
Work History
Staff Accountant
Omni Barton Creek
Frisco, TX
01.2024 - Current
- Prepare and post journal entries; maintain integrity and accuracy of general ledger accounts.
- Perform monthly account reconciliations, including inventory accounts, and investigate discrepancies to ensure accurate financial reporting.
- Monitor and reconcile inventory balances, analyze variances, and record necessary adjustments.
- Assist with month-end and year-end close processes, including preparation of supporting schedules.
- Analyze financial data and generate daily and monthly operational reports for management review.
- Support payroll-related reconciliations and ensure proper recording of payroll transactions within the general ledger.
- Monitor compliance with company financial policies and internal controls.
- Research and resolve vendor discrepancies and billing issues.
- Provide financial research and guidance to departments regarding accounting procedures.
Accounts Receivable Specialist
Omni Barton Creek
Austin, TX
08.2022 - 01.2024
- Reconciled daily cash transactions and investigated discrepancies.
- Processed and recorded accounts receivable transactions in compliance with accounting policies.
- Assisted with monthly reconciliations and financial reporting support.
- Partnered with cross-functional departments to resolve payment and billing discrepancies.
- Contributed to month-end close by preparing reconciliation schedules and summary reports.
Personal Banker
BancorpSouth
Austin, TX
08.2021 - 08.2022
- Balanced daily vault and cash drawer transactions with accuracy.
- Reviewed and reconciled customer account activity.
- Interpreted financial data and assisted customers with account analysis.
- Ensured adherence to banking regulations and internal control procedures.
Teller
First National Bank of Fort Smith
Fort Smith, AR
11.2017 - 06.2021
- Processed high-volume financial transactions accurately and efficiently.
- Balanced cash drawers daily and resolved discrepancies promptly.
- Assisted with audit preparation and compliance procedures.
- Trained new hires on transaction accuracy and banking procedures.
Education
Bachelor of Science - Organizational Leadership
University of Arkansas
Fort SmithAssociate of General Studies - undefined
University of Arkansas
Fort SmithSkills
- General Ledger Accounting
- Inventory Accounting
- Account Reconciliations
- Payroll Accounting Support
- Bank Reconciliations
- Financial Reporting & Analysis
- Month-End & Year-End Close
- Internal Controls & Compliance
- Audit Support
- ERP / Enterprise Accounting Systems
- Advanced Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, linked spreadsheets, financial functions)
- Microsoft Office Suite
Timeline
Staff Accountant
Omni Barton Creek
01.2024 - Current
Accounts Receivable Specialist
Omni Barton Creek
08.2022 - 01.2024
Personal Banker
BancorpSouth
08.2021 - 08.2022
Teller
First National Bank of Fort Smith
11.2017 - 06.2021
Associate of General Studies - undefined
University of Arkansas
Bachelor of Science - Organizational Leadership
University of Arkansas