Yusef Mansa
New York,NY
Summary
Staff Accountant with a strong track record of accuracy and efficiency in financial administration. Has a strong understanding of accounting principles, financial reporting, and regulatory compliance. Demonstrates skill with accounting applications and advanced Excel features. Strong analytical and problem-solving ability, as well as outstanding communication skills, are required for successful collaboration with cross-functional teams. Experienced in financial statement preparation and analysis, account reconciliation, and data management, with a quick eye for irregularities. Committed to safeguarding confidentiality and enforcing ethical financial practices. Capable of adapting to shifting priorities and deadlines while producing high-quality results in a fast-paced setting.
Overview
9
9
years of professional experience
Work History
Staff Accountant
PIMS New York
07.2021 - Current
- Works directly with the Finance VP and Controller to prepare monthly, quarterly, and annual financial reports
- Oversees the monthly financial closure procedure, ensuring financial statements and reports are prepared accurately and on time
- Participates in the annual audit process, guaranteeing timely financial data submission and adherence to regulatory criteria
- Collaborates with the Finance VP to create financial forecasts and budgets
- Supplies the required data and documentation to support internal and external audits
- Assists in creating ad hoc reports for financial budget analysis using Pivot Tables
- Posts incoming payments from credit cards, checks, wires to appropriate GL accounts in NetSuite from the company daily bank statement (Chase and HSBC).
Staff Accountant
Vistra Energy
04.2019 - 06.2021
- Performed monthly bank reconciliations
- Assisted in creating ad hoc reports for financial budget analysis using Pivot Tables
- Managed the bi-monthly AR aging reports for the company
- Contributed to the month-end close and financial statement preparation
- Handled vendor bills, processed accounts payable tasks, and ensured payments were made on schedule
- Carried out account reconciliations and promptly fixed disparities
- Supplied the required data and documentation to support internal and external audits
- Filed and organized the accounting paperwork including W-9 forms in an event of an audit
- Accounts payables duties as in distributing cut and signed checks through mail, in addition to wire transfers through banking portals.
Summer Intern
Elite Tax Services
12.2014 - 08.2018
- Assisted with ACH, wire, check returned processing
- Creating invoices and paying bills
- Data Entry into QuickBooks
- Filing and Digital Document Maintenance
- Receiving and filing incoming documents
- Ordering office supplies.
Education
Master’s of Business Administration (AASCB Certified) -
Angelo State University
12.2024
Bachelor’s in Business Administration -
Southern New Hampshire University
12.2021
Skills
- Financial Reporting
- Statement Reconciliation
- Bookkeeping
- Managerial Accounting
Timeline
Staff Accountant
PIMS New York
07.2021 - Current
Staff Accountant
Vistra Energy
04.2019 - 06.2021
Summer Intern
Elite Tax Services
12.2014 - 08.2018
Master’s of Business Administration (AASCB Certified) -
Angelo State University
Bachelor’s in Business Administration -
Southern New Hampshire University
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