Monthly/Year-End Closing – Responsible for performing month-end and year-end closings including preparation of consolidations, balance sheet reconciliations and inter-company account reconciliations. Prepare and review accruals, reserves and journal entries with appropriate backup/documentation. Maintenance of fixed assets registers, depreciation calculations and related journal entries. Coordinate all account reconciliations including bank reconciliations, variance analysis and complete resolution of reconciling items. Provide technical assistance with financial and tax audits. Forecasting and Maintenance – Perform cash forecasting and general ledger maintenance. Analyze account balances and investigate variances. Prepare reports with explanations regarding significant variances. Assist in company budgeting process. Reporting – Publish monthly financial reporting package and explain results to management. Provide guidance to management on improving financial processes. Evaluate company’s controls and procedures to develop appropriate internal controls and procedures, and ensure compliance with GAAP. General Accounting Management – Coordinate inventory activities including reporting and management of inventory balances. Manage accounts receivable. Account for fixed assets and oversee billing, payables and cash procedures. Work on special projects as assigned.

COMPANY	POSITION HELD	DATES WORKED
(Confidential)	(Confidential)	9/2006 - Present

SCHOOL	MAJOR	YEAR	DEGREE
Rockhurst University	Accounting, Biology	1997	Bachelor Degree

Highlights:

Senior Staff Accountant

Companies I like:

An ideal company would be one that respects all of their employees by constantly helping them to improve themself, and inturn improves the company as a whole.

P&L responsibilities
Presentation
Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts.
Technology Solutions
Sales Support
Software Implementation
Requirements Analysis & Specification
Leadership

• Accountant

Monthly/Year-End Closing – Responsible for performing month-end and year-end closings including preparation of consolidations, balance sheet reconciliations and inter-company account reconciliations. In this process I am compiling the information reported in the financial statements.