Senior Accountant - GVO Partners
(2025-05 - 2026-07)
- Owned end-to-end month-end close across multiple entities, consistently meeting deadlines and ensuring GAAP-compliant financial statements.
- Prepared and delivered Monthly Management Reports to the CEO, translating complex financials into actionable executive insights.
- Led budgeting and forecasting cycles, enabling leadership to make data-driven decisions on resource allocation.
- Prepared and filed Form 1099 annually, ensuring full US tax compliance with zero penalties.
- Maintained the general ledger, prepared journal entries, accruals, and intercompany eliminations across multi-entity operations.
- Conducted financial consolidations and bank/balance sheet reconciliations, resolving variances promptly.
- Partnered with the Controller to identify and implement process improvements that reduced accounting cycle time.
- Monitored daily bookkeeping accuracy and AP workflows, catching and correcting errors before period close.
Accounts Controller (Part-Time) - Jenesys AI
(2024-12 - 2026-02)
- Trained AI systems to accurately process and classify financial documents, improving automated data accuracy.
- Reconciled banks and general ledger accounts for 50+ clients in Xero and QuickBooks, maintaining clean books across the portfolio.
- Prepared quarterly VAT returns for clients, ensuring timely compliance with filing deadlines.
- Reviewed monthly Profit & Loss and Balance Sheet reports for accuracy, flagging anomalies and making correcting entries.
Record to Report Analyst - Accenture, Inc.
(2024-09 - 2025-05)
- Served as Subject Matter Expert and Trainer for onboarding new team members, reducing ramp-up time and maintaining team quality standards.
- Performed timely bank reconciliations for UK accounts, ensuring all reconciling items were correctly identified and resolved.
- Prepared Goods Received / Invoice Received reconciliations and drove issue resolution with cross-functional stakeholders.
- Developed and maintained intercompany reconciliations and month-end GL reconciliations in BlackLine.
- Prepared VAT Calculation Reports and Rebate Calculations for UK accounts, ensuring compliance with HMRC requirements.
- Resolved intercompany out-of-balance issues monthly, maintaining clean consolidation records.
- Supported the annual audit process, providing schedules and documentation to external auditors.
General Accountant - GCP Applied Technologies Operation Center, Inc.
(2021-09 - 2024-09)
- Executed timely bank reconciliations and resolved all reconciling items within each accounting period.
- Managed GR/IR reconciliation and resolution, reducing open items by coordinating with procurement and AP teams.
- Maintained intercompany and month-end GL reconciliations for multiple entities, supporting accurate financial consolidations.
- Substantiated Balance Sheet account reconciliations in BlackLine, evaluating validity and completeness of account balances.
- Prepared VAT Calculation Reports and Rebate Calculations for UK accounts on a monthly basis.
- Supported annual audit with documentation packages and reconciliation schedules.
General Accounting Specialist - Landco Pacific Corporation
(2019-11 - 2021-09)
- Prepared monthly bank reconciliations and intercompany GL reconciliations.
- Managed journal entries and ensured accurate GL coding to support monthly closings.
- Prepared monthly closing activity reports including Prepaid Expense, Interest Income on Sales, and VAT entries.
- Assisted in annual audit preparation and payroll report generation.
General Accountant - Century Pacific Food, Inc.
(2019-07 - 2019-10)
- Handled monthly intercompany balance reconciliations, petty cash fund management, and asset management accounting.
Accounting Assistant - Majestic Packaging Products Corporation
(2018-12 - 2019-07)
- Prepared daily sales invoices, computed product costs, and observed monthly inventory counts.
