Mollica Sok
Renton
Summary
Experienced Senior Staff Accountant with a strong focus on enhancing financial accuracy and efficiency. Adept at managing accounts payable and receivable while implementing streamlined processes. Ready to leverage expertise in financial management to drive impactful results.
Overview
8
8
years of professional experience
Work History
Senior Staff Accountant
Company Confidential
Seattle, WA
12.2022 - 03.2026
- Managed month-end close process, ensuring timely and accurate financial reporting.
- Oversaw accounts payable and receivable functions, maintaining compliance with internal controls.
- Spearheaded the implementation of new accounting software that streamlined data entry processes, increased accuracy in financial reporting, and reduced time spent on manual tasks.
- Enhanced financial reporting accuracy by streamlining the month-end closing process and implementing improved accounting procedures.
- Developed and implemented streamlined reconciliation procedures, enhancing accuracy of financial records.
Staff Accountant
Northwest Center
Renton, WA
04.2021 - 12.2022
- Processed cash applications efficiently to ensure accurate financial reporting.
- Reconciled customer accounts, identifying discrepancies and resolving issues promptly.
- Maintained thorough documentation of all cash applications, ensuring a clear audit trail for financial review purposes.
- Prepared monthly financial statements, ensuring accuracy and compliance with accounting standards.
- Assisted in budget preparation and forecasting to support strategic financial planning.
Accounting Specialist
Torklift Central
Kent, WA
07.2018 - 04.2021
- Reconciled monthly financial statements to ensure accuracy and compliance.
- Processed and recorded accounts payable and accounts receivable transactions accurately and efficiently.
- Implemented process improvements that reduced manual tasks for the accounting team, freeing up time for higher-value activities.
- Continuously updated job knowledge through participation in educational opportunities attending professional conferences reading relevant publications.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Education
Bachelor of Science - Finance
University of Washington
Tacoma06-2017
Associate of Applied Science - Accounting
Renton Technical College
Renton, WA06-2015
Skills
- Able to prioritize independently and adapt quickly to new tasks
- Management of intercompany transactions
- Exceptional listener and communicator who effectively conveys information verbally and in writing
- Flexible team player who thrives in environments requiring ability to effectively prioritize and juggle simultaneous projects
- Bank reconciliation
- Adaptability and flexibility
- Attention to detail
- Problem-solving abilities
- Time management
- Expertise in various ERP systems
- Teamwork and collaboration
- Month-end closing management
Timeline
Senior Staff Accountant
Company Confidential
12.2022 - 03.2026
Staff Accountant
Northwest Center
04.2021 - 12.2022
Accounting Specialist
Torklift Central
07.2018 - 04.2021
Bachelor of Science - Finance
University of Washington
Associate of Applied Science - Accounting
Renton Technical College