Experienced Sr. Accountant with a strong background in financial reporting and analysis at TransPacific Holdings LLC. Skilled in budgeting and forecasting with a focus on GAAP compliance. Noted for detail-oriented approach and effective communication, driving accuracy in financial operations. Seeking to utilize expertise in financial strategy to contribute to organizational success.
Overview
32
32
years of professional experience
Work History
Sr. Accounting Manager
TransPacific Holdings LLC
09.2022 - Current
Led daily accounting operations, including accounts payable, accounts receivable, and general ledger.
Supervised and provided performance feedback to accounting staff, providing training and guidance.
Prepared monthly financial statements and conducted variance analysis.
Facilitated the resolution of accounting issues with management.
Directed journal entries and reconciliations to ensure compliance.
Financial Analyst
The News & Observer Publishing Company
12.2011 - 09.2022
Compiled financial data to create journal entries and schedules for accounts.
Reconciled and analyzed designated balance sheet accounts.
Summarized and interpreted the company's current and projected financial position for VPs and department managers.
Managed all activities related to inventory accounts.
Compiled month-end accrual data and reconciled AP accounts.
Examined individual transactions utilizing PO and vendor invoice documentation.
Analyze cashbook information to achieve reconciliation.
Compiled data for audits; reviewed information to identify balance sheet and income statement variances.
Reviewed and processed AP transactions and documentation.
Maintained internal control documentation for AP area to ensure adherence to compliance requirements.
Researched and applied stop payments, voids, reissues for all outstanding accounts payable checks.
Collaborated with multiple departments to handle financial requests.
Managed travel and entertainment card program.
Executed year-end 1099 reporting processes.
Accounting Specialist
The News & Observer Publishing Company
10.2004 - 12.2011
Collaborated with other departments on various projects or initiatives that require cross-functional teams.
Conducted inventory counts and reconciliations to maintain accurate stock levels.
Checked figures and postings for correct entry and proper codes.
Reconciled expenses and financial records.
Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
A/P Specialist
The News & Observer Publishing Company
01.1998 - 10.2004
Cashier
The News & Observer Publishing Company
04.1993 - 01.1998
Education
Associates in Applied Science - Accounting
Wake Technical Community College
Raleigh, NC
05-2011
Skills
Financial reporting and analysis
Budgeting and forecasting
GAAP and regulatory compliance
Excellent communication and interpersonal skills
Strong attention to detail and accuracy
Team leadership in accounting
Financial strategy development
Audit preparation and support
Advanced proficiency in accounting software, PeopleSoft, Adbase, and QuickBooks Enterprise
Skilled in Billcom and Service Titan
Accomplishments
Increased team efficiency through continuous process improvements.
Used Microsoft Excel to develop inventory tracking spreadsheets.
Eliminated paperwork processing bottleneck, saving company time and money.
Manager/ Assistant Manager at Transpacific Asset Management/ Buenas CommunitiesManager/ Assistant Manager at Transpacific Asset Management/ Buenas Communities