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Work Background
REACH WIRELINESenior Accountant
Jan. 2017 - Dec. 2023•Collaborated with the Controller and CFO to optimize financial planning processes, enhancing budgeting accuracy, monthly cash forecasting, and comprehensive cash flow analysis.
•Successfully managed the 2021 external audit process, ensuring a smooth and efficient audit, showcasing attention to detail and compliance.
•Collaborated with the Corporate Controller in policy development and implementation, demonstrating a commitment to maintaining strong internal controls.
•Proactively managed daily bank reconciliations and provided daily analysis of cash balance, contributing to accurate and up-to-date financial records
•Provided monthly and quarterly financial variance analysis to the private equity holding company, offering valuable insights for strategic decision-making.
DemilecSenior Accountant
Aug. 2015 - Aug. 2017Arlington, Texas● Compiled comprehensive monthly, quarterly, and annual financial statement packages for
management, showcasing a keen analytical ability to summarize financial results.
● Reconciled general ledger accounts and identified trends to lower risk of unreconciled accounts.
● Assisted in the month end, quarter end and year end close process, collaborating closely with the
Corporate Controller in preparation for the annual financial statement audit
● Consolidated multiple entities on a monthly basis including Canadian Entities with exchange rate.
● Prepared journal entries for the month end close, meticulously maintained intercompany
reconciliation, and provided daily analysis of cash balance.
● Managed bank reconciliation on a daily basis.
● Assisted Controller and CFO with monthly variance explanations, successfully managed Sales and Use
tax accounting and reporting process.
● Developed and documented business processes and accounting policies to maintain and strengthen
internal control.
● Maintained GL and Chart of accounts.
● Streamlined financial reporting processes, reducing the monthly close cycle by 13 days, enhancing overall efficiency and accuracy.
MultiViewStaff Accountant
Jan. 2015 - Jul. 2015Irving, TX• Manage cash application and create cash receipts.
• Perform analysis on cash and credit report.
• Prepare daily analysis of cash balance.
• Process daily reconciliation of prior day sales and inventory.
• Assist in the month end process.
• Identify trends to lower risk of unreconciled accounts. • Assist with audits.
Falcon Holdings Management LLCStaff Accountant
Jan. 2014 - Mar. 2015Westlake, Texas• Manage company account includes bank reconciliation, accounts payable, cash flow management, accounts receivable. • Prepare and post wires/deposits daily.
• Maintain accounts receivable and payable aging report.
• Assist in month end closing • Support implementations of new businesses processes from an accounting perspective; provide account reconciliation testing support to the implementation teams.
• Analyze open reconciling items to identify trends and drive reduction of open items and lower risk of unreconciled accounts.
• Assist in preparation of financial projection. • Prepare materials including Excel spread sheets, PowerPoint presentations.
• Organize and maintain records and files, including contracts and legal documents.
• Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customer.
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