Staff Accountant at Safran Trusted 4D Inc. (2024-06 – Present)
- Assist with the month end close process through the preparation of journal entries and prepare monthly general ledger account reconciliations
- Design, implement, and test Internal Controls spanning a multitude of departments across the organization
- Manage company cash flow and perform weekly cash forecasts
- Prepare the monthly inter-company reconciliation with international subsidiaries
- Monitor outstanding receivables and work closely with our sales department to resolve outstanding balances
- Support the monthly financial data migration from our ERP system to our financial reporting repository
Staff Accountant at Oaks Inc. (2022-12 – 2024-05)
- Oversaw and trained staff on Accounts Payable for construction companies, including projections for upper management to be used for cash flow management decisions
- Managed approval of invoices while communicating with vendors on weekly and monthly schedules to maximize discounts
- Prepared Balance Sheet and Income Statement reconciliations
- Recorded and reconciled various intercompany transactions
- Established processes and led compliance efforts for the documentation and maintenance of subcontractors' insurance and W9 forms
Staff Accountant - Audit at Insero & Co. CPAs, LLP. (2021-08 – 2022-12)
- Assisted with the planning and completion of financial statement audits, reviews and compilations
- Prepared financial statements with supplementary reports and required disclosures in accordance with US GAAP
- Supported benefit plan audits required under the Employee Retirement Income Security Act, including benefit plans of publicly traded companies
