Vilma May Christopher
Blaine,MN
Summary
Detail-oriented Staff Accountant with a proven track record at Multiflow Industries LLC, excelling in financial reporting and audit support. Skilled in general ledger accounting and bank reconciliation, I enhanced accuracy in financial statements and streamlined month-end closing processes, demonstrating strong analytical abilities and effective collaboration with team members.
Overview
31
31
years of professional experience
Work History
Staff Accountant
Multiflow Industries LLC
01.2011 - 06.2025
- Assisted in preparing financial statements and reports for management review.
- Supported accounts payable and receivable processes to ensure timely transactions.
- Maintained accurate records of financial transactions using accounting software.
- Collaborated with team members to reconcile discrepancies in financial data.
- Learned and applied accounting principles to assist in budget preparation tasks.
- Processed invoices and monitored payment schedules for accuracy and timeliness.
- Participated in audits by providing necessary documentation and support materials.
- 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.
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
- Monitored cash flow closely to ensure sufficient funds were available for operational needs.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Assisted comptroller with year-end financial audits.
- Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
- Maintained fixed asset records and depreciation schedules to establish accurate calculations.
- Collaborated with external auditors to provide information for audit process.
- Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Played key role in successful completion of annual audits by providing detailed documentation and explanations to auditors.
- Streamlined month-end close process, cutting down time required by efficiently organizing workpapers and financial statements.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Trained new employees on accounting principles and company procedures.
- Compiled general ledger entries on short schedule with 100% accuracy.
Bank Teller
Devlopment Bank of the Philippines
03.1994 - 08.2010
- Processed customer transactions efficiently, ensuring accuracy in cash handling and record maintenance.
- Assisted customers with account inquiries, providing tailored solutions to enhance satisfaction and retention.
- Trained new staff on operational procedures, fostering a collaborative team environment and improving service delivery.
- Implemented workflow improvements that reduced transaction times, enhancing overall branch efficiency and customer experience.
- Supervised daily operations of teller line, ensuring compliance with bank policies and procedures.
- Trained and mentored new tellers on customer service techniques and transaction processes.
- Monitored cash handling accuracy, implementing corrective measures for discrepancies.
- Streamlined workflow processes to enhance transaction efficiency and reduce wait times.
- Developed staff schedules, optimizing coverage during peak banking hours to improve service delivery.
- Conducted performance evaluations, providing constructive feedback to support professional growth of team members.
- Resolved complex customer inquiries, enhancing overall client satisfaction and loyalty to the bank.
- Collaborated with management to implement strategic initiatives aimed at improving branch performance metrics.
- Improved customer satisfaction by efficiently managing teller transactions and addressing customer inquiries.
- Enhanced branch operations through effective management of daily bank teller activities and workflow prioritization.
- Counted cash drawers and made bank deposits.
- Managed risk effectively by monitoring teller activities, ensuring compliance with banking regulations and policies.
- Increased account retention with proactive outreach efforts targeting existing customers facing potential account closure or dissatisfaction issues.
- Promoted cross-selling efforts by educating staff on bank products and services, resulting in increased sales.
- Strengthened internal controls through diligent adherence to audit requirements, leading to consistently satisfactory audit results for the branch.
- Assisted customers with setting up or closing accounts, completing loan applications, and signing up for new services.
- Maintained a secure work environment by enforcing safety protocols and conducting regular audits of vaults, cash drawers, and security systems.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
Education
Bachelor of Science -
Father Saturnino Urios University
Butuan City Philippines 10-1992
Skills
- Bank reconciliation
- Monthly account / bank reconciliation
- Accounts receivable
- Monthly journal entries
- Audit support
- Account reconciliation
- Monthly / quarterly / year end reports
- Microsoft Excel proficiency
- General ledger accounting
- Financial reporting
- Income statements
- Tax preparation
- Data management
- Month-end closing
- Financial statement preparation
Timeline
Staff Accountant
Multiflow Industries LLC
01.2011 - 06.2025
Bank Teller
Devlopment Bank of the Philippines
03.1994 - 08.2010
Bachelor of Science -
Father Saturnino Urios University