Melissa Hagan
Carmel,New York
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
18
18
years of professional experience
Work History
Senior Accountant
Trusted Media Brands Inc. Fka Reader's Digest Association
07.2012 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Updated general ledger with latest entries.
- Assisted in upgrade and conversion of in-house financial systems.
Staff Accountant
Trusted Media Brands Inc. Fka Reader's Digest Association
01.2007 - 07.2012
- Monitored accounts receivable 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.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, and month-end accruals.
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Collected and arranged financial information and entered details into Oracle financial management system.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
Accounting Coordinator
Trusted Media Brands Inc. Fka Reader's Digest Association
04.2006 - 12.2006
- Organized and processed daily accounting invoices, statements and records.
- Tracked funds, prepared deposits and reconciled accounts.
- Established key relationships with team members, upper management, customers and partners through well-developed communication and interpersonal skills.
- Coordinated and monitored department workflow to maintain efficiency.
Education
BBA - Accounting
Pace University
Pleasantville, NYSkills
- Expertise in Oracle Fusion
- Expertise in Excel
- Audit Support
- General Ledger Accounting
- Recordkeeping
Timeline
Senior Accountant
Trusted Media Brands Inc. Fka Reader's Digest Association
07.2012 - Current
Staff Accountant
Trusted Media Brands Inc. Fka Reader's Digest Association
01.2007 - 07.2012
Accounting Coordinator
Trusted Media Brands Inc. Fka Reader's Digest Association
04.2006 - 12.2006
BBA - Accounting
Pace University
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