Sonja Sisk
Cheyenne,WY
Summary
Experienced Senior Accountant with 28 years of experience providing administrative, clerical and project support to accounting departments. Enterprising, cost-driven and well-organized with good project management skills. Sophisticated understanding of accounting systems and procedures.
Overview
10
10
years of professional experience
Work History
Senior Accountant, Treasury
Argonaut Gold Inc.
Reno, NV
07.2014 - Current
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Prepared monthly financial reports for management review.
- Processed invoices and payments in accordance with company policies and procedures.
- Reconciled vendor statements, investigated and resolved discrepancies.
- Maintained accounts payable files and records in an organized manner.
- Entered data into accounting system to maintain accurate financial records.
- Developed and maintained procedures to ensure all treasury transactions are accurately recorded in the general ledger.
- Prepared monthly bank reconciliations and resolved discrepancies in a timely manner.
- Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
- Performed month-end closing activities including preparation of accruals, amortizations and allocations.
- Resolved discrepancies in employee payments and benefits calculations.
- Assisted in the preparation of monthly financial statements and reconciliations for review by senior management.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Processed payrolls through ADP software ensuring accuracy of employee data as well as compliance with federal and state laws and regulations.
- Created journal entries accurately and timely for month end close processes.
- Monitored cash flows and prepared weekly cash projections.
- Reconciled intercompany balances and eliminated differences in a timely manner.
- Ensured that internal controls are maintained throughout all areas of responsibility.
- Calculated and prepared checks for utilities, taxes and other payments.
Education
Bachelor of Science - Accounting
Upper Iowa University
Fayette, IA05-2014
Timeline
Senior Accountant, Treasury
Argonaut Gold Inc.
07.2014 - Current
Bachelor of Science - Accounting
Upper Iowa University
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