Accountant

I am an accountant with five years of experience supporting full-cycle U.S. accounting operations, including accounts payable, accounts receivable, general ledger activities, cash application, reconciliations, and month-end close.

I process high-volume invoices, execute ACH, wire, and check payments, maintain vendor records, and ensure compliance with tax, banking, and vendor-verification requirements. I also manage vendor onboarding and resolve vendor inquiries and internal escalations.

I have strong general ledger experience, including journal entries, accruals, prepayments, depreciation, amortization, reclassifications, intercompany transactions, and balance-sheet reconciliations. I support monthly, quarterly, and year-end close activities while maintaining audit-ready documentation.

I analyze AP and AR aging, investigate variances and unreconciled items, apply customer payments, and support collections follow-up. My work helps improve cash-flow visibility, liquidity management, and financial reporting accuracy.

I am proficient in SAP, Oracle, Concur, BlackLine, MDG, Excel, Power BI, and other financial systems. I focus on improving accounting processes, strengthening controls, maintaining compliance, and delivering accurate results under tight deadlines.