Dynamic Senior Accountant with a proven track record at AccountingDepartment.com, excelling in financial reporting and month-end closing. Expert in general ledger accounting and account reconciliation, I successfully managed complex accounting tasks and implemented process improvements that significantly reduced errors. Strong analytical skills drive strategic decision-making in financial management. I am a collaborative team player focused on problem-solving and delivering results.
Overview
7
7
years of professional experience
Work History
Senior Accountant
AccountingDepartment.com
02.2022 - Current
Led monthly financial close process, ensuring timely and accurate reporting.
Reviewed and analyzed financial statements for compliance with GAAP standards.
Mentored junior accountants, enhancing team efficiency and knowledge sharing.
Implemented process improvements that streamlined reconciliation tasks and reduced errors.
Utilized accounting software (e.g., QuickBooks) for efficient data management and reporting accuracy.
Prepared monthly journal entries and reconciliations.
Reconciled accounts and created documents for monthly closure procedures.
Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
Staff Accountant
LifeCare Community Health Center
07.2018 - 02.2022
Managed monthly financial closings, ensuring accuracy and compliance with accounting standards.
Streamlined accounts payable processes, reducing processing time and improving vendor relationships.
Developed and maintained detailed financial reports for departmental budgeting and forecasting.
Mentored junior staff in accounting practices, enhancing team performance and knowledge sharing.
Implemented new accounting software, increasing efficiency of data entry and reporting functions.
Analyzed financial data to support strategic decision-making and optimize resource allocation.
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.
Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
Assisted comptroller with year-end financial audits.
Coordinated with Human Resources department on payroll-related matters ensuring accurate compensation calculations for all employees.