Senior accountant with 6 years owning the general ledger and month-end close for mid-market companies. Cuts close timelines, builds clean reconciliations, and supports external audits with documented, GAAP-compliant work. Comfortable across NetSuite, SAP, and advanced Excel.
- Own the full month-end close for a $90M revenue entity, cutting the cycle from 9 to 5 business days by standardizing journal entries and reconciliation templates in NetSuite.
- Prepare and review 40+ balance sheet reconciliations monthly, resolving aged reconciling items and reducing unreconciled differences by 92%.
- Lead schedules and support for the annual external audit, delivering all PBC requests on time and clearing the engagement with zero adjusting entries two years running.
- Record fixed asset additions, depreciation, and accruals in line with US GAAP, and document policies that passed SOX internal control testing.
- Processed accounts payable and accounts receivable across 300+ vendor and customer accounts, posting journal entries and bank reconciliations in QuickBooks and SAP.
- Built variance analysis on monthly actuals versus budget, flagging a recurring freight overaccrual that corrected a $48K misstatement.
- Reconciled intercompany balances across three subsidiaries and prepared consolidation entries for management reporting.
General ledger · Month-end close · Account reconciliations · GAAP · Accounts payable / accounts receivable · Journal entries · Financial reporting · Variance analysis · Fixed assets and depreciation · Audit support · NetSuite, SAP, QuickBooks · Advanced Excel (pivot tables, VLOOKUP, XLOOKUP)
- CPA (Certified Public Accountant), licensed by the Accountancy Board of Ohio after passing the Uniform CPA Examination
- CMA (Certified Management Accountant), Institute of Management Accountants (IMA)