About Me
As a skilled accounting professional seeking a challenging new position, I am confident that I possess the necessary qualifications to make a positive impact on your company.
Equipped with 15+ years of diverse corporate finance experience, as well as both a Bachelor’s and Master’s in Accounting, I consistently resolve variances, ensure compliance, and navigate accounting complexities for the organizations I serve. With notable success in GAAP best practices, revenue monitoring growth, and financial reporting, I take pride in my ability to guide organizational leadership and optimize reporting processes. I consistently demonstrate sound judgment when it comes to developing budget models, handling general ledger procedures, and aligning accounting procedures.
The following examples from my resume illustrate some of the value I offer:
• Drove financial success by developing budget models that incorporated revenue drivers.
• Advanced company goals by transforming strategic revenue forecasting.
• Adhered to all GAAP requirements while aligning internal accounting policies and procedures.
Business Summary
Equipped with 15+ years of diverse corporate finance experience, as well as both a Bachelor’s and Master’s in Accounting, I consistently resolve variances, ensure compliance, and navigate accounting complexities for the organizations I serve. With notable success in GAAP best practices, revenue monitoring growth, and financial reporting, I take pride in my ability to guide organizational leadership and optimize reporting processes. I consistently demonstrate sound judgment when it comes to developing budget models, handling general ledger procedures, and aligning accounting procedures.
* Perform account reconciliations
* Take on special projects as needed including automation of vendor payments, automation of account reconciliations, and financial reporting improvements.
* Redesigned the format and computerized various account reconciliations which provided management with clear, legible information for review.
* Conduct variance analyses
* Compiled Work Papers and prepared quarterly Balance Sheet accounts analysis.
* Prepared monthly financial statements and reconciliation for balance sheet accounts.
* Review customer contracts to advise on revenue recognition impacts
* Demonstrate strong analytical abilities and computer skills.
* Possess strong analytical and problem-solving skills with the ability to make well thought out decisions.
* Ensured proper treatment of revenue in compliance with ASC 606
* Prepared correcting entries and/or accruals required based on investigation results and presented recommendations to upper management for approval.
* Reviewed marketing development agreements and formulate appropriate accruals and proper backup documentation.
* Reviewed account payment activity to calculate and apply appropriate client accruals.
* Collaborate with sales, deal desk, billing and finance teams
Services
Bookkeeping Services
- Historical cleanup
- Invoicing and bill pay assistance
- Journal entries
- Maintain chart of accounts
- Bank reconciliation
- Month-end closing
- Budgeting
- Forecasting
- Cash flow management
Accounting Services
- Tax preparation
- Financial monitoring and analysis
- Sales tax
Financial Services
- Business organization
Featured Resources
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TESTIMONIALS
FINSYNC’s CO.STARTERS program and community support helped Ernie Flores open Fores Bakehaus, a business that celebrates her heritage, family and her first love—baking.
Ernie Flores
Owner / Flores Bakehaus
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Andy Rostad
CEO / Media Beyond
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