Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
11
11
years of professional experience
Work History
Staff Accountant II
Custom Truck One Source
Fort Worth, TX
02.2015 - Current
Reconciled general ledger accounts, enhancing accuracy of financial reporting.
Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
Monitored accounts receivable, accounts payable 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.
Led month-end close procedures, ensuring timely reporting of financial results.
Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
Assisted Controller with year-end financial audits.
Collaborated with external auditors to provide information for audit process.
Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
Played key role in successful completion of annual audits by providing detailed documentation and explanations to auditors.
Facilitated better understanding of financial policies among non-finance staff through comprehensive training sessions.
Provided journal entries and performed accounting on an accrual basis.
Collected and reported monthly expense variances and explanations.
Trained new employees on accounting principles and company procedures.