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.