Financial Accounting & Reporting Supervisor

• Sep 2020 - Present

Senior Financial Accountant

• Jul 2016 - Aug 2020

- ensure financial records are maintained in compliance with accepted policies and procedures; - make certain all financial reporting deadlines are met; - prepare financial management reports; - ensure accurate and timely monthly, quarterly and year end close processes - oversee accurate and appropriate recording and analysis of revenues and expenses; - ensure adherence to relevant laws and regulations and integrity of financial data; - supervise the work of fellow accountants (Currently responsible for a team of six); - reconcile financial discrepancies by collecting and analyzing account information; - recommend financial actions by analyzing accounting options; - substantiate financial transactions by auditing documents; - guide accounting clerical staff by coordinating activities and answering questions; - maintain customer confidence and protect operations by keeping financial information confidential; - contribute to team effort by accomplishing related results as needed. Show less

Accountant

• May 2012 - Jun 2016

- follow up on, collect and allocate payments; - perform account reconciliations; - research and resolve payment discrepancies; - maintain accounts receivable customer files and records; - follow established procedures for processing receipts, cash etc.; - process credit card payments; - prepare bank deposits; - investigate and resolve customer queries; - process adjustments; - assist with month-end closing;