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Competencies
Demonstrated experience with Bookkeeping & General Ledger.
Demonstrated experience with Account & Bank Reconciliations.
Demonstrated experience with Journal Entries & Accruals.
Demonstrated experience with Month-End Close.
Demonstrated experience with Financial Reporting.
Education
Summary
Professional profile
Experience
Financial Analyst / Accounting Support
Support financial reporting, budget tracking, cost allocation, and analysis for departmental leadership, reviewing source data for completeness and accuracy.. Prepare and review reconciliations, accrual support, journal-entry documentation, and monthly financial schedules; investigate variances and resolve discrepancies.. Analyze actual results against budget and prior periods, identify unusual activity, and summarize findings in clear written explanations for finance and operational stakeholders.. Validate calculations and supporting documentation before reporting, strengthening accuracy and audit readiness across recurring finance processes.
Revenue & Accounting Specialist
Managed accounting support for billing and revenue activity, including transaction review, payment posting, account reconciliation, and exception research.. Reviewed invoices, receivables, adjustments, and revenue-related data for accuracy; identified mismatches and documented corrective actions.. Prepared recurring financial schedules and supported month-end close by reconciling balances, researching differences, and ensuring entries tied to supporting records.. Applied consistent accounting logic to ambiguous billing scenarios and communicated findings in concise, professional written explanations.
Staff Accountant / Accounting Associate
Performed general ledger and bank-account reconciliations, researched outstanding items, and prepared supporting schedules for month-end reporting.. Prepared and reviewed journal entries, accruals, account analyses, and financial data to confirm entries were complete, supported, and balanced.. Investigated accounting discrepancies and arithmetic errors, traced transactions to source documentation, and recommended corrections in accordance with established accounting policies.. Supported financial reporting and audit requests by organizing documentation, validating balances, and explaining account activity clearly to reviewers.