Apply Buddy
support@applybuddy.ai | (123) 456-7899 | Silicon Valley, CA
Professional Summary
Staff Accountant with six years of experience owning month-end close, reconciliations, and variance analysis across multiple entities. Known for accurate GAAP reporting and process improvements that shorten the close.
Professional Experience
- Owned month-end close for three entities, reconciling 40 GL accounts and posting accruals within five days.
- Performed budget-to-actual variance analysis on 12 cost centers and flagged overages to managers.
- Automated a manual reconciliation with Excel macros, cutting it from six hours to 45 minutes monthly.
- Prepared 60+ journal entries monthly and reconciled 25 balance sheet accounts in NetSuite per GAAP.
- Maintained a fixed-asset subledger of 800+ assets, recording additions, disposals, and depreciation.
- Prepared audit schedules and resolved 90% of external auditor PBC requests on first pass.
Skills
Month-End Close, Account Reconciliation, Variance Analysis, Journal Entries, GAAP, NetSuite, Accruals, Financial Reporting
Education
Certifications
- CPA (Texas)
- NetSuite SuiteFoundation Certified
- Microsoft Excel Expert