Experienced Senior Accountant successful at cultivating effective working relationships at all levels with ability to prioritize and multi-task , excellent organizational and time management skills.
Overview
5
5
years of professional experience
Work History
Senior Accountant
DYS Construction
04.2022 - Current
Prepared monthly general ledger debits and credits, monthly close process and account reconciliations.
Reconciled accounts and created documents for monthly closure procedures and analysis for executive team.
Completed year-end closing processes with controllers and external auditors.
Oversaw balance sheet across cash accounts, accounts receivable, prepaid assets, fixed assets, accounts payable and accrued expenses.
Accountant
ML Home Property Management
01.2019 - 03.2022
Handled day-to-day accounting processes to drive financial accuracy.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Prepared financial statements in accordance with GAAP that confirmed to monthly compony budget process.