4+ years of Accounting experience within a manufacturing environment. 

Financial Reporting & Analysis:

• Supported CFO in ensuring timely and accurate monthly, quarterly, and year-end financial reports.

• Presented key financial metrics and KPIs to upper management.

Reconciliation:

• Prepared monthly reconciliations for accrued payables and accounts payables, ensuring alignment between GL and SL.

Month-End Close:

• Oversaw month-end close processes, coordinating with Accounts Payable, Accounts Receivable, and Financial Analysts to meet deadlines.

• Reviewed and posted monthly recurring and adjusting journal entries.

Journal Entries:

• Provided guidance to staff accountants on preparing adjusting journal entries, enhancing team accuracy and efficiency.

Tax Compliance:

• Managed the preparation and filing of various tax returns, ensuring compliance and 100% client satisfaction.

• Oversaw monthly payroll tax and sales tax payments.

Software Proficiency:

• Skilled in using accounting software (e.g., QuickBooks) for bookkeeping, bank reconciliations, and general ledger management.

Process Improvement:

• Collaborated with ERP support to automate intercompany journal entries, improving efficiency in financial processes.