Leonor Indeglia
Townsend, MA ***** • 978-***-**** • adv6q2@r.postjobfree.com
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
Expertise in Great Plains, Oracle, Mas90, Peoplesoft, Blackline, QuickBooks Intuit
Work History
Senior Accountant, 3/2023 to present
Medi-Weight Loss: Tampa, Florida
Assist Controller with entering Insurance Payments for 20 locations
Reconciled Insurance payments
Reconciled Bank statements for 20 locations
Senior Accountant, 01/2023 to 2/2023
Lantheus Medical Imaging – Bedford, MA
Assist Plant Controller with Month End Journal Entries
Reconciled Inventory accounts for 500 product lines
Reviewed documents and accounts for discrepancies and resolved variances in more than ten departments
Updated general ledger with latest entries for two entities
Senior Accountant, 08/2022 to 01/2023
Alte Store – Boxborough, MA
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
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
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
Fresenius Medical Care NA – Waltham
Prepared Analysis of the Medical Director agreement
Reconciled Sub-Ledger and General Ledger
Prepared Roll Forward report for 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
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