I am a highly motivated, results-oriented, and detail-oriented accountant with a verifiable record of accomplishment spanning over 15 years of experience in the areas of accounting, financial management, and general ledger.
payroll, bank reconciliation, financial statements, accounts receivable, reports, reconciliation
Verizon Information Services
Prepare and present monthly financial statements and presentations to senior management and Board of Directors. Provide leadership and mentoring to ensure that all financial and operational reporting requirements are met.
Lead the month end closing process for the company. This includes the creation of a new chart of accounts, and the creation of a new computer system.
Assisted in the month-end closing process by providing accurate and timely information in the accounting system. Maintained the integrity of the financial data in the Oracle system.
Responsible for supervising and mentoring new employees in the company. Assist with the preparation of audit schedules and presentations for the year end closing.
Developed and implemented a new process for tracking and closing all sales commissions and bonuses for the company by utilizing Microsoft Access and SAP to ensure accurate and timely monthly accruals.
Managed the daily workflow of the team to ensure the highest level of customer service and proactive follow-up.
Defense Contract Audit Agency
Improved the accuracy of the monthly financial statements by implementing a new process to track and report the company's cash flow and the balance sheet.
Responsible for the reconciliation of accounts receivable, payroll, and bank statements. Prepared reports for the CFO. Also, reviewed and approved all transactions.
Improved bank reconciliation process by implementing new procedures to reduce errors and improve accuracy. Developed a system to track and report on the company's monthly commissions.