Senior Accountant with Treasury & GAAP Expertise

Irina Zonova Phone: 973-***-****

Email: *****.*.******@*****.***

Address: *** ********* ***, ******* ****, NJ 07035 Objective

Seeking a position where extensive experience in accounting and finance will be further developed and utilized. Career Profile

Detail-oriented and efficient professional with strong analytical, problem-solving, organization and time management skills.

Highly trustworthy, discreet and ethical.

Technical Skills

SAP, Infor, MAS90, NetSuite, Quickbooks, Microsoft Office Suite. Professional Experience

NRT Inc., Lyndhurst NJ Senior Accountant January 2024 – August 2025

Lead month-end and year-end closing and financial reports for 7 entities within the organization, including preparation of financial statements and supporting schedules.

Prepared, reviewed and posted journal entries to the general ledger in accordance with GAAP.

Analyzed budget-to-actual and prior-year variances to support financial performance reviews.

Performed bank and balance sheet accounts reconciliations, identifying and resolving discrepancies.

Reviewed operating expenses and recorded monthly accruals to ensure accurate expense recognition.

Performed payroll reconciliations and related accruals to align payroll activity with accounting records.

Provided data and analytical support for budgeting and financial planning purposes.

Coordinated and supported annual external audits, including preparation of audit schedules and responses to auditor inquiries.

Prepared and filed Sales and Use Tax returns in compliance with state and local regulations.

Supervised, mentored and trained junior accounting staff, ensuring accurate and timely completion of tasks. Kering America, Wayne, NJ Senior Accountant - Treasury Department February 2022 – July 2023

Maintained daily control over treasury transactions and facilitated the approval process for electronic funds transfer.

Managed monthly bank fees database and addressed related inquiries to ensure accurate reporting.

Oversaw banking operations, ensuring all funds were properly deposited and optimizing cash efficiency and returns.

Reconciled bank statements to the general ledger and clearing accounts assigned.

Conducted bank transaction analysis and completed intercompany bank reconciliations.

Collaborated with AR, AP, and Tax departments to resolve discrepancies and support accurate financial reporting. Qualipac America, Woodland Park, NJ Accountant 2015-2021

Processed accounts receivable, including preparation of supporting documents, billing, and monitoring of aging reports.

Managed accounts payable, including invoice approval and entry, processing of checks and wire payments, maintenance of vendor W-9s, and completion of annual 1099 reporting.

Posted monthly journal entries to general ledger and supported month-end and year-end close processes.

Prepared financial statements and performed budget-to-actual and prior-year variance analysis.

Conducted monthly bank and balance sheet account reconciliations, including payroll and intercompany account reconciliation.

Performed inventory, cost of goods sold (COGS), and margin analyses to support operational and financial decision-making.

Prepared cash flow analyses and forecasts, and provided data support for annual budget preparation.

Coordinated with external auditors, prepared audit schedules, and ensured documentation accuracy during annual audits. MPD Logistics, Fairfield, NJ Accountant Manager 1997-2015

Performed general accounting functions, including accounts payable, accounts receivable, general ledger maintenance, banking, check requests, and special projects.

Prepared month-end close activities and financial reports to support management decision-making.

Conducted monthly bank reconciliations to ensure accuracy of cash and account balances.

Maintained inventory records, coordinated yearly physical inventory count and monitored cycle count results.

Supervised and mentored a team of three accounting staff. Education

State Financial Academy, Moscow, Russia

Bachelors in Accounting

Contact this candidate