Apply Buddy
support@applybuddy.ai | (123) 456-7899 | Silicon Valley, CA
Professional Summary
Senior Staff Accountant and CPA with 11 years of experience leading the close, coordinating audits, and improving accounting processes. Mentors junior staff and owns technical GAAP research across multi-entity consolidations.
Professional Experience
- Owned intercompany reconciliation and consolidation workpapers, eliminating $40K in recurring out-of-balance differences.
- Mentored two junior accountants on GAAP reconciliations and NetSuite, reviewing entries through their first quarter.
- Maintained SOX-compliant documentation for key close controls, passing internal testing with zero deficiencies.
- Owned month-end close for two entities, reconciling 40 accounts and posting accruals within a five-day deadline.
- Prepared audit schedules and researched ASC 606 revenue questions, resolving auditor requests on first pass.
- Built a standardized reporting package and flux commentary that cut controller review time by 3 hours per cycle.
- Prepared journal entries and reconciled 20 balance sheet accounts monthly in SAP per GAAP.
- Audited 150+ expense reports monthly, recovering $18K in miscoded charges annually.
- Managed a $2M AR portfolio, cutting days sales outstanding from 52 to 38 through collections outreach.
Skills
Close Management, Audit Coordination, GAAP Technical Accounting, Consolidations, Variance Analysis, SOX Controls, Team Mentoring, Process Improvement
Education
Certifications
- CPA (Illinois)
- Certified Management Accountant (CMA)
- NetSuite SuiteFoundation Certified