Rebeca Mata

Proactive and detail-oriented Senior Accountant with more than 5 years effectively maintaining accurate accounting records. Experienced in general accounting and financial accounting. Motivated to learn, grow, and excel as a Senior Accountant.

Senior Accountant at Business Management (2026-01 – Present)

• Prepare federal and state income tax returns for individuals and small businesses.
• Review of financial records and supporting documentation
• Perform journal entries, general ledger and financial analysis.
• Research tax laws and regulations.
• Prepare tax projections and planning strategies.
• Reconcile general ledger accounts and resolve discrepancies.
• Maintained and analyzed balance sheet and income statement accounts.

Senior Accountant at Boulevard Management (2024-05 – 2026-01)

• Assisted with tax preparation, tax compliance filings and tax payments.
• Prepared quarterly tax projections and planning strategies.
• Prepared variance analysis between costs and budgets.
• Managed full-cycle accounting for multiple high net-worth individuals.
• Assisted with insurance renewals and real estate transactions.
• Prepared year-end tax workpapers and financial reports.
• Maintained accurate fixed asset and depreciation schedules.

Senior Accountant at Property Management (2021-08 – 2024-05)

• Performed month-end closing process and year end closing process.
• Maintained accurate account schedules for rental properties.
• Performed journal entries, general ledger, and financial analysis.
• Prepared accurate financial statements and cash flow projections.
• Performed account reconciliation and bank reconciliation.
• Oversaw general accounting operations and verifying financial transactions.

Senior Accountant at Television Academy Emmy Awards (2013-01 – 2021-08)

• Coordinated month end accounting procedures, including preparation of balance sheet, income statement and trial balance.
• Performed general ledger, accounting functions, journal entries, accruals, account reconciliations and fixed assets.
• Prepared monthly, quarterly, and annual financial statements and schedules
• Maintained and analyzed balance sheet and income statements and schedules.
• Assisted with month-end and year end close processes.
• Supported budgeting, forecasting, and financial planning activities.
• Completed ad hoc analyses and projects as needed.

Staff Accountant at Becker Enterprise CPA Firm (2009-01 – 2013-01)

• Performed bank reconciliation and month end closing.
• Oversaw accounting functions such as general ledger and journal entries.
• Analyzed financial records, including income statements and expense reports, to ensure accurate tax reporting.
• Provided support during tax audits and responded to inquiries from tax authorities.
• Prepared federal and state income tax returns for individuals and businesses.

Bachelor of Science in Finance – California State University