Analytical Senior Staff Accountant known for high productivity and efficiency in task completion. Possess specialized skills in financial analysis, regulatory compliance, and budget forecasting. Excel in critical thinking, problem-solving, and communication, ensuring seamless collaboration and strategic decision-making.
Overview
9
9
years of professional experience
Work History
Senior Staff Accountant
Dc Housing Authority (Contract)
Washington, DC
03.2023 - Current
Maintain and update financial records, ensuring accuracy and compliance with GAAP.
Perform monthly account reconciliations for bank accounts, credit cards, and other financial accounts.
Assist in preparing monthly, quarterly, and annual financial statements for management review.
Process accounts payable and receivable, ensuring timely payments and collections.
Assist with payroll processing, and ensure tax filings are accurate and timely.
Prepare and analyze budget forecasts, providing variance analysis to management.
Work closely with auditors during year-end audits, providing the necessary documentation.
Reconcile discrepancies and resolve issues in financial statements promptly.
Staff Accountant
Hyatt
Rockville, MD
01.2022 - 02.2023
Assisted with the preparation of monthly and quarterly financial reports.
Processed vendor invoices and ensured compliance with company policies and procedures.
Managed general ledger entries and reconciliations to ensure accuracy.
Helped prepare tax returns and assisted senior accountants during tax season.
Conducted variance analysis on financial data, and supported budget forecasting.
Processed payroll for all employees in accordance with established guidelines.
Maintained fixed asset registers in accordance with GAAP requirements.
Accountant Analyst
Hilton
Norfolk, VA
05.2018 - 12.2021
Researched technical accounting topics when needed to ensure compliance with GAAP standards.
Conducted variance analysis between budgeted amounts and actual expenses and revenues reported in month end close process.
Analyzed operating costs and identified areas for cost savings or revenue enhancement opportunities.
Collaborated with external auditors during annual audit process by providing required documents and responding promptly to inquiries from auditors.
Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
Identified discrepancies between actual results and expected results, researched issues, and provided solutions to resolve them.
Generated monthly cash flow forecasts based on current trends in sales activity.
Night Auditor
Hilton
Virginia Beach, VA
04.2016 - 04.2018
Maintained a secure environment for the protection of guests' property and assets.
Resolved customer issues quickly while maintaining a high level of professionalism.
Reported any discrepancies immediately upon discovering them.
Received payments from customers via cash or credit cards.
Greeted arriving guests and checked them in to their rooms.
Completed end-of-day reconciliations of cash drawers and credit card transactions.