Proven Staff Accountant with a track record of enhancing financial accuracy and efficiency at WFAE, adept in bank reconciliation and fostering team collaboration. Leveraged Microsoft Excel expertise and strong communication skills to streamline month-end closings and support successful audits, significantly improving financial reporting processes.
Overview
10
10
years of professional experience
Work History
Staff Accountant
WFAE
04.2022 - Current
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.
Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
Assisted comptroller with year-end financial audits.
Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
Administrative Assistant
Dent Wizard
12.2021 - 04.2022
Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
Assisted in preparation of financial reports, gathering data that contributed to budgeting accuracy.
Promoted a positive work environment through effective communication skills and fostering professional relationships among colleagues.
Improved staff morale by organizing recognition programs, acknowledging outstanding contributions and fostering positive work culture.
Ensured accurate record-keeping with diligent data entry and database management for vital company information.
Streamlined office operations, implementing digital file management systems to reduce paper use and increase efficiency.
Supported executive staff through scheduling meetings, coordinating travel arrangements, and preparing crucial documents.
Assisted coworkers and staff members with special tasks on daily basis.
Assisted with human resources tasks such as updating employee files or submitting time-off requests per company policy guidelines.
Completed forms, reports, logs, and records to quickly handle all documentation for human resources.
Liaised between clients and vendors and maintained effective lines of communication.
Staff Accountant
Henderson Property Management
08.2021 - 12.2021
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.
Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
Processed rental transactions and payments efficiently.
Generated comprehensive allocation reports to support precise financial analysis.
Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
Staff Accountant
Magic One Auto
07.2019 - 08.2021
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.
Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
Assisted comptroller with year-end financial audits.
Executed detailed reconciliation of bank and credit card statements to identify discrepancies and ensure accuracy.
Office Administrator
CottageCare
06.2015 - 06.2019
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Maintained electronic and paper filing systems for easy retrieval of information.
Coordinated communications, financial processing, registration, recordkeeping, and other administrative functions.
Tracked office supplies and restocked low items to keep team members on-task and productive.
Increased customer satisfaction through professional handling of inquiries and prompt resolution of issues.
Contributed to a positive work environment by fostering strong working relationships among colleagues.
Reconciled account files and produced monthly reports.
Aided in employee onboarding through training new hires on office procedures, software applications, and company policies.
Assisted in event planning efforts for company gatherings, conferences, or workshops to enhance employee engagement and networking opportunities.
Assisted in creation of performance reports, providing insights that informed management decisions.
Managed payroll processing for staff, ensuring accuracy and timely disbursement of salaries.
Contacted customers to follow up on service requests and ensure satisfaction.
Managed customer cleaning schedules, maintaining punctuality and high service standards.