SABINE MANISH
Land O' Lakes,FL
Summary
Detail-oriented Senior Accountant with 15+ years of experience in GL Accounting, GAAP, and Financial Reporting. Proficient in MS Excel, Workday, and Sage Intacct. Seeking a challenging role to leverage skills and experience in financial management and analysis. Strong analytical skills and track record of driving process improvements.
Overview
14
14
years of professional experience
Work History
Senior Staff Accountant
AMERICAN CLAIMS MANAGEMENT
03.2017 - Current
- Managed month-end financial close process, recording over $1M in revenue monthly, client invoices, deferred revenue schedules (ASC606), expense allocation, and general ledger review
- Prepared monthly and quarterly financial reports for CFO, including trend analysis
- Analyzed P&L for accuracy and completed monthly balance sheet workbook with subsidiary schedules
- Prepared monthly reports for clients and ad hoc reports as needed
- Conducted quarterly and annual revenue audits to ensure accurate billing and reporting
- Collaborated with Senior Leadership and Profit Center Managers to develop annual budget
- Assisted with internal and external audits for requests and inquiries
Staff Accountant
JENSEN MEAT COMPANY
06.2014 - 03.2017
- Prepared weekly cash forecasts, reconciled inventory, and calculated commissions and rebates
- Assisted with month-end processes by analyzing expense accruals, reconciling balance sheets, and managing cash reconciliations on a monthly and daily basis
- Supported daily operations by processing vendor invoices and payments, applying cash, researching bill backs and deductions, and processing weekly payroll
- Prepared and reviewed shipping and sales reports for Management
Staff Accountant
THE ARGEN CORPORATION
03.2011 - 05.2014
- Conducted daily reconciliation of multiple cash accounts and prepared monthly bank reconciliations for US and Canadian offices
- Analyzed balance sheet accounts and prepared monthly reconciliations
- Reviewed and reconciled refining activity to ensure accurate recognition in the General Ledger, including intercompany activity
- Assisted in the preparation and review of Management Sales Reports
- Prepared divisional Profit & Loss Statements
Education
MASTER OF SCIENCE IN BUSINESS ADMINISTRATION -
SAN DIEGO STATE UNIVERSITY
05.1997
BACHELOR OF SCIENCE IN ACCOUNTING -
KEAN UNIVERSITY
08.1993
Skills
- General Ledger Accounting
- Month-end closing
- Variance Analysis
- Generally Accepted Accounting Principles
- Financial Reporting
- Advanced Microsoft Excel (Pivot Tables and V-Lookups)
- Expertise in Workday and Sage
- Audit Support
Timeline
Senior Staff Accountant
AMERICAN CLAIMS MANAGEMENT
03.2017 - Current
Staff Accountant
JENSEN MEAT COMPANY
06.2014 - 03.2017
Staff Accountant
THE ARGEN CORPORATION
03.2011 - 05.2014
MASTER OF SCIENCE IN BUSINESS ADMINISTRATION -
SAN DIEGO STATE UNIVERSITY
BACHELOR OF SCIENCE IN ACCOUNTING -
KEAN UNIVERSITY
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