fbpx

Senior Accountant

A Certified Public Accountant with over four years of public and industry accounting experience. Emphasis on strong general accounting skills & expertise in SOX controls, GAAP/SEC disclosure requirements, and technical & consolidation accounting skills

 

WORK EXPERIENCE

 

Manufacturing Company- Chester County

Senior Accountant. January 2024 – Present

 

  • Managed, reviewed and approved cash reconciliations for over 100 domestic and foreign bank accounts for a company with a cash position of $300M
  • Enhanced & accounted for all aspects of the group’s Long-term incentive program including reviewing technical accounting guidance at the onset of each annual grant to ensure the correct valuation and classification of the awards, assisting in key decisions on the assumptions in the calculation of stock compensation expense on a quarterly basis, booking month-end journal entries, and reconciling stock compensation liability accounts
  • Translated the financial statements for multiple foreign subsidiaries during the month end consolidation process
  • Booked month end accruals in SAP
  • Effectively performed multiple SOX controls and key account reconciliations for areas including Stock compensation, Cash, Intercompany Loans and Dividends, Accrued Liabilities, and Deferred Revenue.

 

Big Four Firm – Philadelphia County

Audit Senior. June 2022 – January 2024

 

  • Lead a global team through an Integrate Financial Statement Audit of a Public Fortune 500 company with strict SEC filing requirements (Large Accelerated Filer)
  • Performed substantive testing and control testing on significant and complex accounts and areas, such as non-recurring journal entries, equity method investments, and large-scale fixed asset projects with potential impairment triggers
  • Managed the audit by setting deadlines for preparation, review, and archival of working papers while also maintaining an effective client relationship by clearly communicating status of the audit both to Engagement team management as well as client management

 

Audit Assistant. October 2020 – June 2022

 

  • Performed detailed walkthroughs and tested the design, implementation, and operating effectiveness of over 100 internal controls in various business cycles such as order to cash, requisition to pay, and payroll for a public manufacturing company

 

INTERNSHIPS:

 

Retail Company

Finance/Accounting Intern. May 2019 – August 2019

 

Manufacturing Company                                                                                                

Cost Accounting Intern. June 2017 – August 2017

 

 EDUCATION:

 

 Local University. Graduated May 2020

Bachelor’s Degree, Accounting 3.7 GPA             

                  

CERTIFICATIONS:

 

Certified Public Accountant.

License Obtained September 2023

 

Let's connect!

Interested in learning more about this candidate? Contact us to unlock full details and arrange a consultation.






    characters left