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Title General Ledger Accounts Payable
Target Location US-WA-Kent
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
EMAIL AVAILABLE PHONE NUMBER AVAILABLE Kent, WA Street Address
SummaryHighly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.Intelligent Accountant with strong GAAP knowledge and data analysis expertise. Commended for successfully directing accounting team and maintaining timely operations in challenging environments. Results-oriented leader possessing first-rate process management skills to complete tasks within budget and on time.SkillsFinancial ReportingGAAP AccountingVariance AnalysisYear-End CloseFinancial AnalysisGeneral Ledger EntriesAccounts PayableERP AccountingEnterprise Resource Planning SoftwareGenerally Accepted Accounting Principles (GAAP)MS Office SuiteReportingFinanceSAP ExpertisePeopleSoftAnalytical ResearchGeneral Ledger AccountingExperiencePremera Blue Cross Mountlake Terrace, WAAccountant III09/2022 - 11/2023Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.Reviewed invoices for accuracy and completeness prior to payment processing.Analyzed financial data to identify discrepancies or trends.Prepared monthly closing entries for multiple companies' books of records.Performed general ledger reconciliations on a timely basis.Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.Provided guidance and support to other departments regarding accounting policies, procedures, and regulations.Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.Created journal entries accurately and timely for month end close processes.Researched complex transactions and identified potential issues.Prepared ad hoc analysis and presentations as needed.Assisted in the development and implementation of new accounting systems and processes.Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.Interacted with internal and external auditors to help complete audits and resolve issues.Developed and documented business processes and accounting policies to maintain and strengthen internal controls.T-Mobile Bellevue, WASenior Accountant12/2005 - 09/2022Reviewed and analyzed financial statements to identify potential discrepancies.Maintained detailed records of account transactions, including invoices, payments, and journal entries.Assisted in developing budgeting processes and forecasting future revenue and expenses.Prepared monthly financial reports for management review.Analyzed general ledger accounts for accuracy and completeness on a regular basis.Provided support to internal and external auditors during the annual audit process.Developed strategies to improve accounting systems and processes.Created new procedures for more efficient workflow within the department.Maintained documentation of internal controls ensuring compliance with Sarbanes-Oxley Act requirements.Conducted variance analysis on income statement items in order to identify trends or anomalies in spending patterns.Generated ad hoc reports as requested by executive management team.Coordinated with other departments on various accounting activities such as month-end close process or budget preparation.Performed general ledger account reconciliations and generated updated financial documents.Completed month-end and year-end close procedures and reconciled bank accounts.Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.Managed daily closing, reporting and reconciliation functions.Analyzed files and accounts for discrepancies and resolved variances.Education and TrainingCentral Washington University Ellensburg, WABachelor of Science in Accounting06/2014

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