Senior Accountant

I manage general ledger accounting across seven subsidiaries and five e-commerce brands, ensuring accurate expense classification, financial records, GAAP compliance, and adherence to internal controls.

I own key month-end close activities, including more than 50 monthly accounting entries and transactions, accruals, allocations, adjustments, prepaid expense management, amortization schedules, and account reconciliations in NetSuite.

I prepare and analyze balance sheet and bank reconciliations, investigate variances, resolve discrepancies, and automate workflows to improve transaction coding, reconciliation procedures, and close efficiency.

I support internal and external audits by preparing schedules, reconciliations, and supporting documentation while partnering with cross-functional teams to improve controls and accounting processes.

I managed full-cycle accounting operations for U.S. and Canadian entities, including journal entries, accruals, general ledger maintenance, reconciliations, and compliance with GAAP and ASC 606.

I prepared monthly financial statements, balance sheet reconciliations, and variance reports, identifying discrepancies and implementing corrective actions to support accurate reporting.

As Acting Accounting Supervisor for several months, I oversaw daily accounting operations and the month-end close process while training and mentoring team members on accounting procedures.

I managed accounts payable, accounts receivable, revenue recognition, billing, vendor payments, bank reconciliations, and corporate card activity. I also supported audits, tax filings, and the implementation of Microsoft Dynamics 365 Business Central.

I managed general ledger accounting and month-end close activities for multiple retail properties, including journal entries, accruals, account reconciliations, and accounting workbooks in accordance with GAAP.

I prepared financial statements, balance sheet reconciliations, and variance reports to identify discrepancies and ensure timely, accurate reporting.

I oversaw accounts payable processes, including vendor invoices, check requests, capital expenditures, coding, approvals, and internal control compliance.

I prepared budgets, forecasts, and sales tax filings, monitored cash balances, performed bank reconciliations, and supported internal and external audits.

I managed full-cycle accounting and general ledger operations for more than 10 commercial and retail properties, maintaining accurate financial records and GAAP compliance.

I led month-end close activities, including journal entries, accruals, balance sheet reconciliations, and accounting workbook preparation.

I prepared and analyzed monthly property-level financial statements and quarterly external financial reports, providing variance analysis and financial insights for management decisions.

I monitored cash flow and liquidity, prepared forecasts, processed accounts payable and capital expenditures, completed sales tax filings, and supported annual budgeting and process improvements.

I managed a monthly portfolio of more than 500 customer accounts, ensuring timely collections, accurate account reconciliations, and effective resolution of billing and payment issues.

I conducted credit checks for prospective customers and monitored credit limits in alignment with company policies.

I implemented debt collection procedures, negotiated payment arrangements with delinquent customers, and maintained positive client relationships while improving payment performance.

I prepared weekly expense reports, performed reconciliations, and conducted audits for more than 40 accounts.

I maintained accounting records for more than 500 customer accounts and prepared, verified, and entered financial data on a daily basis.

I reconciled bank statements and general ledger accounts to support month-end close and accurate financial reporting.

I investigated and resolved discrepancies in financial documentation and reporting while maintaining compliance with internal controls and accounting policies.

I supported reliable financial operations through accurate data entry, reconciliation work, and adherence to applicable financial regulations.