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).