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Cori

Cori

Senior Accountant

Huntley, Township of Grafton, McHenryMember since March 10, 2026
Establish relationships with client accounting staffKey resource for determining and resolving discrepanciesProvide daily support to firm and client personnelTrain staff on a 1:1 basisWork independently while completing all projectsManage and prioritize workflow; consistently meet goalsAccurate and timely projections, projects, reportsDevelop calendars to recognize and achieve all deadlines
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About

Self-motivated, personable and dependable professional with proven experience in accounting, bookkeeping, and cross-functional team leadership; provide direct support to firm and client accounting staff. Recognized for ability to align accuracy, quality, efficiency, and productivity in daily processes and procedures with company objectives.

Core Values: Job passion and dedication; accountability, reliability, leadership-by-example, team unity and respect.

Experience

Senior Accountant - Withum - Lincolnshire, IL

(2025-05 - 2026-01)

CTM merged with Withum

  • Performed the same job responsibilities as CTM.

Senior Accountant - CTM CPAs and Business Advisors - Lincolnshire, IL

(2006-04 - 2025-05)

Provided comprehensive accounting and consulting service to franchisees as a knowledgeable, approachable and reliable solution resource; trusted member of team responsible for servicing McDonald's Corporation including 35 franchised stores nationwide; CTM is a key accounting firm for McDonald's.

  • Prepared monthly P&L statements; conducted initial monthly P&L review for assigned clients; prepared compliance reports, sales & use taxes, property taxes, and correspondence for tax notices.
  • Reviewed monthly bookkeeping and reconciled bank accounts; responded to concerns with expenditures, discrepancies, and concerns affecting the precision of the accounting process; recognized as a go-to person for identifying, addressing and resolving issues.
  • Maintained and reconciled general ledger, fixed assets, receivables, and prepaid expenses; prepared month end and year end closing entries; prepared year end workpapers.
  • Assisted in preparation of business income projections and cash flow projections.
  • Attended meetings with managers and partners to improve processes and team communications.
  • Adapted quickly to new processes or procedures in alignment with changes in technology and business operations.

Accounting and Bookkeeping - Kold Ban Inc. - Lake in the Hills, IL

(2001 - 2006)

  • Performed daily accounts payable, accounts receivable, collections, bank deposits and reconciliations for this manufacturing company.
  • Responsible for general ledger (GL) and journal entries.
  • Established and maintained vendor relationships; also tracked, recorded and reported expenditures.
  • Prepared reports and correspondence; performed data entry; organized and maintained both physical and automated documentation.
  • Consistently achieved goals and deadlines; entrusted to work independently as a go-to solution resource.
  • Established and maintained excellent working relationships with clients and personnel.

Education

Bachelor of Science - Accounting - Columbia College

Skills

Senior Accountant

Reviews

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