Los Angeles Financial Reporting
Resume:
Bachelor Of Arts:
Accounting/Finance
University Of Wisconsin
Whitewater, WI
ad5dww@r.postjobfree.com
Los Angeles, CA 90036
Skills
• Financial Reporting
• Financial Analysis
• General Ledger Accounting
ERP Accounting - Quickbooks,
Financial Edge, NetSuite,
Delteck, Microsoft Dynamics
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• Tax Preparation
• Accounting and Bookkeeping
• Audit Support
• GAAP Accounting
• Certified Public Accountant (CPA)
Education And Training
Professional accountant with experience in financial reporting and analysis of diverse private and publicly held organizations. Strong GAAP knowledge and data analysis expertise. Results-oriented accountant possessing technical and management skills with the ability to complete tasks within budget and time constraints.
Robert Half - Contract Accountant
Los Angeles, CA
07/2020 - Current
CO Architects - Senior Accounting Manager
Los Angeles, CA
04/2008 - 06/2020
Michael Quigley
Summary
Experience
Developed and documented business processes and accounting policies to maintain and strengthen internal controls.
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• Analyzed account balances to identify discrepancies or errors.
• Assisted in the preparation of financial statements and reports. Monitored balance sheets and income statements to evaluate financial performance.
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• Reconciled accounts payable ledgers to ensure accuracy of payments. Performed month-end closing activities including accruals, reconciliations and other journal entries as necessary.
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• Extensive applications of Excel vlookup and pivot table functions Prepared month end closing journal entries, trial balance and financial statements.
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Compiled and analyzed financial information to prepare entries to the general ledger accounts.
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Prepared monthly income statement on cash basis reporting and cash flow forecast to management.
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• Monitored and reviewed overhead expenses and compared actual to budget. Prepared schedules and coordinated the year end audit with the independent accountants.
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• Performed billing and reviewed consultant invoices on long-term contracts.
• Calculated cost to complete schedules on long-term contracts. Prepared personal property tax returns, LA city tax returns and various ad hoc reports as assigned.
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Collaborated with architects to discuss the financial performance of ongoing long term projects.
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