Senior Accountant Accounts Payable

Leonor Indeglia

Townsend, MA ***** • 978-***-**** • ***********@*****.***

Professional Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning, and decision-making abilities.

Skills

General Ledger Accounting

Sarbanes-Oxley (SOX)

Month-End and Year-End Closings

Accounts Payable and Receivable

Budget, Contract, Inventory Analysis

Sales and Use Tax, 1099, Payroll Taxes

Expertise in Microsoft Great Plains, Oracle, Mas90, Peoplesoft, Blackline, QuickBooks Intuit, SAP, Sage, Pivotable

Work History

Senior Accountant, 05/2023 to 02/16/2024 (Temporary)

Community Health link – Worcester, MA

Responsible for Cash Receipts

Reconciliation of Balance Sheet and P&L Accounts

Assisting Controller with other projects

Senior Accountant, 01/2023 to 2/28/2023 (Temporary)

Lantheus Medical Imaging – Bedford, MA

Assist Plant Controller with Inventory Journal Entries

Reconciled Inventory accounts for 500 product lines

Reconciled Purchase Price Variance

Senior Accountant, 08/2022 to 01/2023 (Temporary)

Alte Store – Boxborough, MA

Entered AP Invoices and Purchase Order

Reconciled balance sheets and streamlined best practices for balance sheet processes

Reviewed documents and accounts for discrepancies and resolved variances

Leveraged finance knowledge to strengthen controls and improve transparency

Prepared monthly journal entries and reconciliations.

Reconciled accounts and created documents for monthly closure procedures

Contributed to hiring, training, and development of accounting teams

Updated general ledger with latest entries

Completed year-end closing processes with controllers and external auditors

Senior Accountant, 02/2022 to 07/2022 (Temporary)

WCU – Littleton

Reconciled balance sheets and streamlined best practices for balance sheet processes

Prepared monthly journal entries and reconciliations

Reconciled accounts and created documents for monthly closure procedures

Reconciled 6 Bank Statements

Assisted Financial Staff in Fixed Asset and Cash Management

Senior Accountant, 11/2020 to 02/2022 (Temporary)

Tufts Medical Center – Boston, MA

Prepared monthly journal entries and reconciliations

Assisted Staff Accountant with Billing and Recurring Entries

Assisted Accounting Manager with month-end close

Assisted Staff Accountant with Fixed Asset and Roll Forward report

Assisted Accounting Manager in running Balance Sheet and Income Statement

Ran various reports and Assisted Manager with other projects

Prepared Budget FY 22 Reports

Payroll Allocations

Completed year-end closing processes with controllers and external auditors

Senior Accountant, 03/2006 to 06/2020 (Permanent)

Fresenius Medical Care NA – Waltham

Prepared Analysis of the Medical Director agreement

Reconciled Sub-Ledger and General Ledger

Prepared Roll Forward to report to the manager

Leadership role in project management

Prepared Trend Analysis

Ensure physician's payments are by contractual obligations

Prepare 1099 and assist with 480.6 B form (Puerto Rico 1099-Misc form)

Prepared monthly journal entries and reconciliations

Reviewed documents and accounts for discrepancies and resolved variances

Reviewed budgets and communicated discrepancies to senior management

Completed year-end closing processes with controllers and external auditors

Senior Accountant, Temporary Assignment 2004 – 2005

Assisted Controller with cost analysis and variances

Assisted manager with A/P, A/R, Payroll and Inventory

Balance sheet reconciliation

Maintain fixed assets and depreciation.

Implemented new ERP software systems

Sales and Use Tax using Vertex Software

Senior Accountant, 2003 – 2004

Hybricon Corp-Ayer, Ma (Part-Time)

Process AP, AR, and Cash Receipts

Physical Inventory and record Inventory for month end

Prepared Cash Flow and Sales forecasts

Senior Accountant, 1990 - 1998

Freudenberg Building Systems (Nora Rubber Flooring) Lawrence, Mass

Responsible for processing full-cycle AP

Assisted with collections and customer credit application

Implemented policy and procedures

Participated in the annual physical inventory

Reconciled Bank Statement

Prepared Sales and Use tax Returns for various states.

Education

Associate of Arts: 05/1984

Fisher Jr College - Boston

Professional Development

ASC 606 Revenue Recognition

Gaap Presentation of Financial Statements

Fixed Assets and Inventory

Languages

Spanish

Native or Bilingual

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