Detail-oriented staff accountant with expertise in bank reconciliation, financial reporting, and accounts payable/receivable management. Committed to optimizing cash flow and ensuring compliance with financial regulations.
Overview
2
2
years of professional experience
Work History
Staff Accountant/AP-AR Specialist
Acorn Engineering Inc.
City of Industry
02.2024 - Current
Managed accounts payable and receivable processes, enhancing cash flow management.
Oversaw month-end financial operations, including reporting and reconciliations.
Prepared monthly reconciliations for bank accounts, credit cards, and balance sheet accounts.
Conducted bank reconciliations, ensuring accuracy of financial records.
Reviewed financial statements for accuracy, supporting adherence to compliance standards.
Collaborated with auditors during financial audits, ensuring compliance with financial regulations.
Utilized accounting software for accurate data entry and comprehensive report generation.
Compiled journal entries to maintain precise general ledger records.
Education
Associate of Science - Business Administration/Accounting
Saddleback College
Mission Viejo, CA
05-2015
Skills
Financial reporting
Tax compliance
Bank reconciliation
General ledger maintenance
Cash flow management
Accounting software
Audit collaboration
Timeline
Staff Accountant/AP-AR Specialist
Acorn Engineering Inc.
02.2024 - Current
Associate of Science - Business Administration/Accounting
Accountant (Intercompany / AP & AR / R2R) at DHL Global Forwarding Sp. z o.o.Accountant (Intercompany / AP & AR / R2R) at DHL Global Forwarding Sp. z o.o.