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