Senior Financial Accountant with 9+ Years Experience

Brittney Gallina

Los Angeles, CA 424-***-****

***********@*****.***

Detail-oriented Accountant with 9+ years of accounting experience in full-cycle accounting. Experience includes accounts payable, accounts receivable, journal entries, reconciliations, payroll, and month-end close. Proven track record of improving financial accuracy, managing high-volume transactions, and supporting timely financial reporting. Highly proficient in Quickbooks, Dynamics 365, Netsuite, and Excel. Strong analytical and organizational skills with recognition for reliability and efficiency. PROFESSIONAL EXPERIENCE

ACCOUNTANT

TATARI - MARCH 2024 TO PRESENT

• Administered full-cycle accounts payable, performing 3-way matching and reconciling ledgers to ensure payment accuracy.

• Audited network logs to ensure TV and streaming commercials ran for the exact duration billed.

• Adjusted billing based on the exact second of playback and the specific daypart, ensuring accurate client invoicing and network payouts.

• Investigated and resolved variances between media buy contracts, platform-generated data, and network invoices to maintain accurate ledgers.

• Maintained deferred revenue accounts and ensured proper tracking and reporting. ACCOUNTANT

VITAMIN WELL - APRIL 2022 TO FEBRUARY 2024

• Managed full-cycle accounting processes, overseeing accounts payable, accounts receivable, and general ledger reconciliations.

• Supported month-end close by preparing journal entries and reconciliations.

• Streamlined accounts payable workflows in Dynamics 365, ensuring timely processing of vendor invoices and weekly disbursements

• Executed a systematic, polite, and firm collection cadence for 90+ day accounts, accelerating incoming cash and minimizing bad debt

• Reconciled and monitored multiple bank accounts to ensure precise financial tracking.

• Maintained fixed asset ledgers and executed monthly depreciation journal entries.

• Processed employee expense reimbursements through Expensify. ACCOUNTING ASSISTANT

CRAIGS VEGAN - DECEMBER 2021 TO APRIL 2022

• Maintained accurate accounts payable by processing vendor invoices, reconciling statements, and executing disbursements via QuickBooks Online

• Maintained accurate accounts receivable by recording journal entries and customer payments.

• Reconciled monthly credit card statements and audited expense reports to resolve discrepancies and ensure accurate ledger reporting. ACCOUNTS RECEIVABLE/ PAYROLL CLERK

CMF HOMEBUILDERS - OCTOBER 2017 TO DECEMBER 2021

• Executed invoicing operations, payment tracking, and collections, ensuring timely revenue reconciliation and accurate client accounts.

• Processed weekly payroll for 30+ employees using Quickbooks.

• Monitored and categorized daily credit card transactions, verifying receipts and rectifying variances to maintain financial accuracy.

• Assisted with audit preparation and documentation. EDUCATION

Bachelor of Science in Accounting

St. Josephs College - 2020

SKILLS

Full-Cycle Accounting

Managing Accounts Payable

Managing Accounts Receivable

Financial Reporting & Analysis

General Ledger & Reconciliations

Supporting month-end close

Payroll

Microsoft Excel (PivotTables, VLOOKUP)

Quickbooks (Online & Desktop)

Dynamics 365

Netsuite

Expensify

ADP

Teams

Google Docs

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