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