Amanda Falls

Detail-oriented accounting professional with over 7 years of experience in financial reporting, general ledger management, account reconciliations, audit support, and regulatory compliance. Proven ability to prepare and analyze financial statements, maintain accurate financial records in accordance with GAAP, and support month-end and year-end close processes. Experienced collaborating across departments, managing special projects, and providing guidance to team members to ensure accurate and timely financial operations.

Proficient in SAP, financial analysis, accounts payable/receivable, and reporting.

ACCOUNTANT - SERIOPLAST US LLC

(2025-11)

• Prepare and analyze monthly, quarterly, and annual financial statements including Balance Sheets, Profit & Loss Statements, and supporting schedules.
• Maintain general ledger accounts in compliance with GAAP and company accounting policies.
• Perform monthly and year-end close activities, account reconciliations, and journal entry preparation.
• Support regulatory reporting requirements, tax filings, and audit requests by preparing supporting documentation and analyses.
• Review financial transactions for accuracy and compliance with established accounting standards.
• Partner with operational departments on financial reporting initiatives and special accounting projects.
• Assist in identifying process improvements that enhance reporting accuracy and efficiency.
• Manage accounts payable and accounts receivable functions, ensuring timely processing and reconciliation.

ACCOUNT SPECIALIST - METRO PROFESSIONAL SERVICES

(2020-05 - 2025-11)

• Reviewed financial transactions and resolved billing discrepancies while maintaining accurate accounting records.
• Assisted with accounts payable and accounts receivable processes, including invoice processing, payment reconciliation, and account maintenance.
• Conducted financial analysis and reporting using advanced spreadsheet functions.
• Reconciled customer accounts and posted payments and credits accurately.
• Monitored business expenses and maintained supporting documentation for audits and reporting requirements.
• Collaborated with vendors, clients, and internal departments to improve financial operations and payment processing.

ACCOUNTING COORDINATOR - LESSIE BATES DAVIS

(2019-10 - 2020-05)

• Maintained and reconciled general ledger accounts to ensure financial accuracy and compliance.
• Prepared financial statements, balance sheets, and supporting reports for management review.
• Assisted with audit preparation, compliance reviews, and regulatory reporting requirements.
• Analyzed financial records and transactions to identify discrepancies and recommend corrective actions.
• Reported audit findings and provided detailed financial documentation and explanations.
• Coordinated financial reporting activities and supported department-wide accounting projects.
• Ensured compliance with internal controls and external financial reporting requirements.

ACCOUNTING COORDINATOR - ENTERPRISE FLEET MANAGEMENT

(2018-10 - 2019-10)

• Maintained general ledger accounts and prepared journal entries supporting monthly close processes.
• Prepared financial statements, account analyses, and management reports.
• Investigated and resolved accounting discrepancies through detailed financial review.
• Generated accounting and auditing reports to support business operations and leadership decision-making.
• Supported accounts payable and receivable activities while ensuring accurate financial reporting.
• Maintained organized financial documentation to support audits and compliance requirements.