Apply Buddy
support@applybuddy.ai | (123) 456-7899 | Silicon Valley, CA
Professional Summary
Accounting Manager who owns the full month-end close and GAAP financial statement preparation, with a track record of tightening cycle time, passing clean audits, and leading small accounting teams. Strong in variance analysis, reconciliations, and ERP-driven reporting.
Professional Experience
- Own a five-day month-end close for a $45M entity, managing three staff accountants and standardizing journal entry templates.
- Prepare monthly GAAP financial statements and budget-to-actual variance analysis across 12 cost centers for the CFO.
- Coordinate the annual external audit as primary contact, closing two consecutive audits with zero material adjustments.
- Reconciled 60+ balance sheet accounts monthly in NetSuite and reduced unreconciled variances by 90% within two quarters.
- Managed a fixed asset subledger of $8M across 400+ assets, running depreciation and reconciling additions to the GL.
- Automated bank reconciliations for 15 accounts, cutting manual matching time by 70% and speeding exception detection.
Skills
GAAP, Month-End Close, Financial Statements, Variance Analysis, Audit Coordination, General Ledger, NetSuite, Team Leadership
Education
Certifications
- Certified Public Accountant (CPA)