Mina Noori
Aldie,VA
Summary
Accountant with 6+ years of experience managing month-end close, intercompany settlements, and balance sheet reconciliations across multi-entity, multi-currency environments. Proficient in SOX-compliant controls and systems including Sage Intacct, EPICOR, ADP and Excel; consistently improves close predictability, accelerates collections, and resolves cross-border discrepancies through rigorous reconciliations and streamlined processes. Skilled in prepaid and fixed-asset accounting, cash flow and stewardship reporting, and audit support; seeks to leverage technical accounting expertise and process improvements to enhance financial accuracy and operational efficiency.
Overview
6
6
years of professional experience
Work History
Accountant
Transurban
03.2025 - Current
- Met month-end close deadlines by posting journals with full support documentation, improving close predictability and timing.
- Prepared intercompany charges, issued invoices, and coordinated settlements to ensure timely reconciliation of accounts across entities.
- Performed balance sheet reconciliations and cleared reconciling items promptly to improve statement accuracy and reliability for 300+ accounts.
- Prepared cash flow statements and stewardship reports to support treasury visibility and enable informed liquidity decisions.
- Supported internal and external audits by gathering documentation and addressing queries to close findings and strengthen controls.
- Managed cash and recorded intercompany fund transfers.
- Automated routine reconciliations with templates and checklists to reduce manual effort and increase close consistency.
- Implemented standardized journal templates and validation checks to lower posting errors and reduce reviewer effort.
- Accrued expenses accurately each period to reflect obligations and support financial statement completeness. Recorded true-ups as needed.
Accountant
Nuvei
10.2023 - 03.2025
- Managed prepaid amortization schedules and supporting documentation to ensure compliance with accounting standards and accurate period reporting.
- Controlled fixed asset lifecycle including depreciation, disposals, and capitalization to maintain accurate asset records and valuation.
- Calculated and recorded monthly and annual expense accruals based on P&L analysis to improve expense recognition accuracy with measurable results.
- Oversaw balance sheet accounts across cash, fixed assets, AP, AR, and accrued expenses to maintain reconciled and reliable financial statements.
- Reconciled multiple accounts across currencies to resolve discrepancies and ensure cross-border account accuracy.
- Maintained month-end close schedule and prepared journal entries and schedules in accordance with US GAAP and SOX to meet reporting deadlines and internal controls.
Accountant I
J&J Worldwide Services
03.2023 - 08.2023
- Managed prepaid accounts with journal entries and schedules, improving month-end accuracy and reporting.
- Administered fixed assets including depreciation, disposals, and asset capitalization to maintain accurate ledgers.
- Prepared sales and use tax filings and payments, ensuring compliant reporting and timely expense recording.
- Reconciled multiple accounts across currencies to resolve discrepancies and maintain balanced ledgers.
- Handled daily cash operations by applying payments and posting journal entries to improve cash flow visibility.
- Allocated payroll taxes and recorded related journal entries to ensure accurate payroll expense accounting.
Staff Accountant
Zonda Advisory
02.2020 - 03.2023
- Supported month-end close cycle for multiple business units, ensuring timely completion each month.
- Sent month-end deadline reminders (Billings, expense reports, etc.) to over 30 employees.
- Recorded and processed weekly employee expense reports and payments, averaging 20+ reports per week.
- Reconciled payments to bank transactions, maintaining 100% accuracy.
- Managed deposit records for Advisory (Lockbox, ACH, Wire, CC, etc.) totaling $[amount] per month.
- Processed billings and ensured all recapture expenses were included for the month.
- Conducted initial follow up on missing Advisory hours and expense reports, reducing outstanding items by 20%.
- Ensured all expense reports were submitted in Concur by monthly deadlines.
- Completed initial intercompany bank reconciliation for Advisory/Data.
- Prepared intercompany journal entries for HQ/Media for Advisory.
- Prepared Intercompany subsidiary AP JE File.
- Moved expense reports in QuickBooks into the proper month to ensure accurate reporting.
- Uploaded AP accruals for Advisory in a timely manner.
- Consistently met month-end deadlines for all assigned tasks.
Education
Bachelor of Science - Accounting
George Mason University
Fairfax, United States12.2018
Skills
- Advanced in excel
- Easily adaptable to new software
- General ledger accounting
- GAAP accounting
- MS office suite
LANGUAGES
English (Highly proficient)
ADDITIONAL INFORMATION
- EXCEL 2024
- Udemy Certification
Timeline
Accountant
Transurban
03.2025 - Current
Accountant
Nuvei
10.2023 - 03.2025
Accountant I
J&J Worldwide Services
03.2023 - 08.2023
Staff Accountant
Zonda Advisory
02.2020 - 03.2023
Bachelor of Science - Accounting
George Mason University