Experience

Senseonics, Incorporated

• United States
• Medical Equipment Manufacturing
• 100 - 200 Employee

• Senior Accountant

  • Jul 2021 - Present

• Staff Accountant II

  • Jun 2020 - Jul 2021

• Staff Accountant

  • Sep 2017 - Jun 2020

  • Collected support documents, prepared month-end closing schedules, completed monthly reconciliations and closing entries for prepaids and accruals.• Assisted in the accounting department SOX audit testing, quarterly interim reviews and year-end audits.• Assisted in monthly financial analysis budget vs. actual variances.• Addressed and resolved non-routine, complex and unexpected variances. Prepared and posted adjusting journal entries as needed.• Processed high volume accounts payable transactions (invoices, purchase orders, credit memos, and payment transactions), secured departmental approvals.• Reconciled vendor statements, researched and corrected discrepancies.• Maintained and organized accounts payable files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.• Performed credit card reconciliations for all departments that included all employee airfare activities and booked related month-end closing entries.• Provided administrative support for the department as well as to the Controller.• Extracted & sent out monthly internal reports to relevant parties including aging report and AP reconciliations.• Prepared payroll using ADP. Calculated salaries, rate changes, retroactive adjustments, overtime, bonus, vacation, and terminations.• Processed and uploaded bi-weekly employee expense reports from Concur; ensured corporate travel and other policies being followed; verified potential duplicate expenses.



Professional Income Tax Services

• Tax Service Assistant

  • Jan 2014 - Sep 2017

  • Administered customer documents.• Prepared and input customer tax information.• Recorded and maintained payroll data; prepared and distributed manual checks to customers’ employees.• Prepared and filed federal, states (including VA, MD, DC, and PA) payroll tax returns.• Prepared and issued W-2 and 1099 forms for small business employees.• Answered customer questions and concerns about payroll, personal tax returns, and business tax returns. • Coordinated and interacted with federal and state agencies to resolve issues pertaining to customer tax returns, and business payroll accounts.• Prepared excel worksheets for small business expenditures.• Prepared personal and small business financial statements.



Vietnam Energy Inspection Corporation

• Energy Department Administrative Assistant

  • Nov 2008 - Apr 2010

  • Administered inspection cases and documents involved.• Administered department's purchasing, contacted suppliers.• Input data and issued inspection certificates.• Prepared purchasing and selling contracts.• Prepared draft invoices and sent final invoices to customers.• Recorded and reported department operating activities. • Administered inspection cases and documents involved.• Administered department's purchasing, contacted suppliers.• Input data and issued inspection certificates.• Prepared purchasing and selling contracts.• Prepared draft invoices and sent final invoices to customers.• Recorded and reported department operating activities.