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
Huntingdon Valley, PA
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
Butuan City, 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