Senior Accountant | CPA | Big 4 & Industry Experience | Technical Accounting

• General Ledger & Technical Accounting: Managed complex technical accounting matters, performed accounting research, and prepared quarterly financial reporting while ensuring compliance with GAAP and IFRS.
• Big 4 Foundation: Began career in Big 4 public accounting, building a strong foundation in audit, technical accounting, financial reporting, client service, and regulatory compliance before advancing into senior accounting and technical accounting leadership roles.
• Industry Accounting Experience: Transitioned from Big 4 public accounting into progressive industry accounting roles, applying technical accounting expertise to financial reporting, regulatory compliance, variance analysis, internal controls, and cross-functional business support.
• Financial Reporting: Supported the preparation and delivery of accurate financial reports, collaborating across departments to improve reporting consistency, efficiency, and compliance.
• Variance Analysis: Analyzed financial results and key variances, providing actionable insights to senior leadership to support business performance and informed decision-making.
• Internal Controls & Compliance: Designed and implemented internal audit structures and testing frameworks that strengthened internal controls and ensured adherence to regulatory requirements.
• Audit & Risk Management: Performed audit and compliance activities with a focus on regulatory standards, financial accuracy, and continuous process improvement.
• Cross-Functional Collaboration: Partnered with finance and operational teams to streamline reporting processes, improve communication, and support timely financial close and reporting activities.
• Project & Deadline Management: Managed multiple concurrent priorities while consistently meeting deadlines and maintaining high-quality deliverables in fast-paced accounting environments.
• Stakeholder Communication: Built strong relationships with internal stakeholders and external clients through clear communication, responsiveness, and delivery of accurate financial information.
• Accounting Standards Expertise: Demonstrated knowledge of U.S. GAAP, IFRS, financial reporting requirements, audit procedures, internal controls, and regulatory compliance.
• Education & Certification: Certified Public Accountant (CPA). Holds a Master of Accountancy and a Bachelor of Business Administration in Accounting.

Senior Accountant | CPA | Public Accounting & Industry Experience

• Senior Accounting Leadership: Experienced accounting professional with progressive responsibility across accounting, financial reporting, and public accounting audit, preparing journal entries, analyzing financial results, and ensuring accurate financial reporting in accordance with U.S. GAAP.
• Public Accounting Foundation: Started career in public accounting, developing a strong technical accounting foundation through financial statement audits, internal control evaluations, risk assessments, audit documentation, and financial reporting for a diverse portfolio of clients.
• Financial Reporting & General Ledger Accounting: Prepares and reviews financial reports, records journal entries, maintains the integrity of the general ledger, and ensures the accuracy, completeness, and consistency of financial information while supporting management decision-making with actionable financial analysis.
• Month-End Close & Financial Analysis: Performs financial analysis, evaluates key performance drivers, supports forecasting and variance analysis, and translates complex financial data into meaningful insights to improve operational and financial performance.
• Internal Controls & Process Improvement: Strengthens accounting processes through continuous process improvements, enhances data quality, improves financial reporting reliability, and supports strong internal control environments.
• Audit & Compliance Expertise: Experience conducting risk-based financial statement audits, evaluating internal controls, performing variance testing and risk assessments, preparing audit workpapers, and communicating recommendations to improve financial reporting and compliance.
• Financial Analysis & Technical Accounting: Analyzes financial statements, general ledger activity, and operational records, develops financial models, prepares detailed supporting schedules, and delivers well-documented financial analyses for complex accounting matters.
• Leadership & Cross-Functional Collaboration: Reviews the work of junior staff, partners with cross-functional stakeholders to interpret financial data, manages multiple concurrent projects, and ensures high-quality, timely deliverables.
• Education & Certifications: Holds both a Master of Science in Accounting and a Bachelor’s degree in Accounting, is a Certified Public Accountant (CPA).

Senior Accountant with Full-Cycle Accounting Expertise

• Full-Cycle Accounting: Accounting professional with 15+ years of progressive experience performing full-cycle accounting, supporting the general ledger, month-end close, financial reporting, reconciliations, and day-to-day accounting operations.
• General Ledger & Month-End Close: Prepares journal entries, accruals, account reconciliations, and supports month-end and year-end close activities while ensuring the accuracy of financial records and reporting.
• Accounts Payable & Accounts Receivable: Supports the full accounts payable and accounts receivable cycles, including vendor maintenance, payment processing, customer account administration, and resolving day-to-day accounting transactions.
• Financial Reporting & Compliance: Assists with financial reporting, audit schedules, 1099 reporting, sales tax returns, personal property tax filings, commission reporting, royalty reporting, and other accounting compliance requirements.
• Cash Management & Expense Administration: Manages corporate credit card programs, employee expense reimbursements, cash-related accounting activities, and supports the accurate recording and reconciliation of financial transactions.
• Process Improvement & Systems: Identifies opportunities to improve accounting efficiency through automation, workflow enhancements, and ERP utilization, including experience with system implementations and accounting process improvements.
• Multi-Entity Accounting Experience: Performed full-cycle accounting for multiple entities, including financial statement preparation, fixed asset accounting, budgeting support, payroll support, sales tax compliance, audit coordination, and external accountant collaboration.
• Education: Bachelor of Science in Accounting.

Senior Accountant | CPA Candidate | Multi-Entity Close & Financial Reporting

• Senior Accountant with progressive accounting experience, including responsibility for multi-entity financial reporting, month-end close, and general ledger management
• Owns month-end and year-end close processes for several entities, ensuring timely and accurate financial reporting
• Manages general ledger activity, including cash flow monitoring, intercompany transactions, fixed assets, prepaid expenses, loan payments, and interest accruals
• Prepares and analyzes financial reports while maintaining strong oversight of reconciliations, particularly intercompany accounts
• Serves as the primary accounting contact for external review firms, coordinating annual reviews and ensuring complete and accurate financial documentation
• Prior public accounting experience includes leading review and audit engagements
• Holds a Master of Science in and Bachelor’s in Accounting
• Has passed all four sections of the CPA exam and is awaiting certification

Senior Accountant | Multi-Entity Accounting | CPA Candidate

• Senior Accountant with experience supporting multi-entity environments and managing client-facing accounting operations
• Owned the month-end close process, including preparing adjusting journal entries, trial balances, and ensuring timely and accurate financial reporting
• Prepared, reviewed, and analyzed financial statements while providing recommendations to improve profitability, reduce costs, and enhance revenue performance
• Managed full-cycle accounting functions, including general ledger maintenance, financial record accuracy, and reporting for multiple entities and clients
• Performed account reconciliations, investigated discrepancies, and improved reporting accuracy and timeliness across multiple engagements
• Drove process improvements and operational efficiencies, including reducing month-end close timelines by more than 50%
• Partnered directly with business owners, stakeholders, and clients to resolve complex accounting issues, improve reporting quality, and provide financial insights for decision-making
• Managed treasury and cash management activities, budgeting, forecasting, audit support, tax filings, and compliance-related accounting functions
• Holds both a Master’s degree and Bachelor’s degree in Accounting with a strong academic record and is currently pursuing the CPA designation

Senior Accountant | Full-Cycle Accounting, Month-End Close & Reporting

• Staff Accountant with multi-industry experience
• Full-cycle accounting & month-end close including journal entries, accruals, allocations, reconciliations, and financial statement preparation
• Manages A/P and A/R including invoicing, collections, vendor payments, and expense tracking while maintaining accurate financial records
• Prepares income statements, balance sheets, and cash flow reports, supporting management with timely and accurate financial insights
• Performs reconciliations across bank accounts, credit cards, and balance sheet accounts, ensuring data integrity and accuracy
• Handles tax filings for sales, use, excise, payroll, and other tax filings while responding to tax notices and maintaining compliance
• Prepares audit schedules and supporting documentation, ensuring readiness for external audit processes
• Processes payroll and manages employee expenses, ensuring accurate reporting and compliance with policies
• Identifies and implements process improvements that streamline workflows and enhance accounting efficiency
• Advanced proficiency in Excel, ERP systems, and accounting software; currently pursuing a Master’s in Accounting with CPA track

Big 4 CPA Senior Accountant with Strong GL, Audit & Reporting Experience

• CPA, senior accountant, who began their career at the Big 4
• Managed month-end close activities, including journal entries, account reconciliations, variance analysis, and maintenance of supporting schedules
• Performed general ledger accounting and consolidations for multiple entities
• Prepared and reviewed financial reports, supporting documentation, and compliance reporting to ensure accuracy and adherence to requirements
• Oversaw accounts payable and accounts receivable processes, including invoice processing, wire transfers, ACH payments, expense coding, and annual 1099 preparation
• Supported annual audits by preparing requested documentation, coordinating with auditors, and assisting during fieldwork
• Assisted with budgeting processes, internal financial reporting packages, and analysis of actual-to-budget variances for management review
• Improved accounting and reporting processes through successful system migrations and automation initiatives involving ERP and financial reporting platforms
• Reviewed and supervised the work of junior accounting and accounts payable staff while providing training and development support
• Holds a Bachelor of Science in Accountancy and an active Certified Public Accountant (CPA) license

Property Accountant | Month-End Close, Financial Reporting & Real Estate Operations

• Property Accounting professional with experience managing financial operations for multifamily and commercial property portfolios
• Leads month-end close processes and prepares financial statements, variance analyses, and reports to support leadership decision-making
• Oversees accounting for multiple properties, including budgeting, capital contributions and distributions, and financial performance tracking
• Manages full-cycle AP and AR functions, including invoice processing, rent collections, vendor payments, and cash applications
• Directs daily cash activity, performs reconciliations, and monitors bank transactions to ensure accurate financial records
• Supports property-level budgeting and performs financial analysis to identify trends and improve operational performance
• Works closely with property managers and finance leadership to resolve discrepancies and improve reporting accuracy
• Streamlined reconciliations and reporting processes through advanced Excel tools, improving efficiency and data accuracy
• Background in audit procedures and financial review processes, ensuring adherence to accounting standards and internal controls

Senior Accountant | ERP Integration, Report Automation, Process Improvement

• Accounting professional with experience across ERP implementations, financial reporting, reconciliations, and operational finance in fast-paced, multi-entity environments
• Led and supported multiple ERP implementations and integrations, including NetSuite and other financial platforms, improving reporting accuracy and operational efficiency
• Prepares financial statements, manages month-end close processes, and performs variance analysis to support business performance and decision-making
• Developed reconciliation processes, dashboards, and automation tools that reduced manual work and improved accuracy across accounting functions
• Built financial dashboards and reporting tools using business intelligence platforms, enhancing visibility into performance metrics and financial trends
• Supports revenue analysis, accrual accounting, and GAAP-compliant reporting including involvement in revenue restatement and reconciliation initiatives
• Created standardized operating procedures and workflow documentation to improve efficiency, onboarding, and internal controls
• Trained and mentored junior accounting staff and led cross-functional initiatives to improve productivity and collaboration
• Advanced proficiency in NetSuite, Oracle, Power BI, Tableau, and Excel with strong experience in financial systems, automation, and reporting tools