Certified Public AccountantCertified Public Accountant

Key Achievements:

• Perform monthly bank reconciliations for multiple accounts, ensuring accuracy and timely resolution of discrepancies. • Manage Accounts Payable (AP) processes, including invoice upload and add new vendors. • Prepare and post journal entries for routine and month-end accounting activities. • Record and monitor prepaid expenses and accruals to ensure compliance with accounting policies and accurate financial reporting. • Process Non-Sufficient Funds (NSF) transactions and investigate related account variances. • Generate and analyze monthly operations reports to support management decision-making and financial performance monitoring. • Maintain accurate financial records and accounting data within the Yardi property management and accounting system. • Assist in month-end close procedures by preparing supporting schedules and account reconciliations. • Collaborate with internal teams to resolve accounting issues and improve financial reporting efficiency

Key Achievements:

• Conducted internal audits across various departments to ensure adherence to company policies and financial regulations • Identified and reported control weaknesses, process inefficiencies, and compliance risks, resulting in 20% improvements in audit scores. • Developed audit plans, performed risk assessments, and recommended actionable solutions. • Prepared detailed audit reports and presented findings to senior management. • Collaborated with external auditors during year-end audits, streamlining the audit process.