Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
21
21
years of professional experience
Work History
Senior Accountant
Global Food Services, LLC
02.2003 - Current
Prepared monthly journal entries and reconciliations.
Reconciled accounts and created documents for monthly closure procedures.
Reviewed documents and accounts for discrepancies and resolved variances.
Updated general ledger with latest entries.
Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
Established strong relationships with vendors to negotiate favorable payment terms that improved working capital management.
Contributed to hiring, training and development of accounting teams.
Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
Oversaw accounting team in servicing diverse clients.
Leveraged finance knowledge to strengthen controls and improve transparency.
Provided journal entries and performed accounting on accrual basis.
Tracked funds, prepared deposits and reconciled accounts.
Maintained integrity of general ledger and chart of accounts.
Trained new employees on accounting principles and company procedures.
Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Education
High School Diploma -
Father Duenas Memorial School
Tai, Guam
No Degree - Undergraduate Studies
University of Guam
Mangilao, Guam
Skills
General ledger accounting
Financial Reporting
Audit Support
Bank Reconciliation
Intercompany Transactions
Variance Analysis
Payroll Processing
Cash Flow Management
Account Reconciliation
Attention to Detail
Critical Thinking and Analysis
Clear Communication
Timeline
Senior Accountant
Global Food Services, LLC
02.2003 - Current
High School Diploma -
Father Duenas Memorial School
No Degree - Undergraduate Studies
University of Guam
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