Highly skilled in both accounting and auditing, with broad experience managing financial records, conducting audits, and ensuring compliance with financial regulations. Strong analytical skills to evaluate data accuracy and integrity, coupled with proficiency in various accounting software. Successfully improved financial reporting processes in previous roles, leading to enhanced efficiency and reliability of financial information.
Overview
22
22
years of professional experience
Work History
Senior Accountant
Service Ideas, Inc.
Woodbury
06.2018 - 12.2022
Performed general ledger account reconciliations and generated updated financial documents.
Reviewed and analyzed financial statements to identify potential discrepancies.
Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
Prepared monthly financial statements, including balance sheets and income statements.
Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Developed strategies to improve accounting systems and processes.
Provided support to external auditors during the annual audit process.
Analyzed general ledger accounts for accuracy and completeness on a regular basis.
Senior Accountant
St. Paul Eye Clinic, P.A.
Woodbury
10.2000 - 06.2018
Performed general ledger account reconciliations and generated updated financial documents.
Reviewed and analyzed financial statements to identify potential discrepancies.
Wrote reports, authored papers and organized supporting documentation.
Developed strategies to improve accounting systems and processes.
Managed financial operations, month-end reporting, financial schedules and reconciliations.
Provided support to external auditors during the annual audit process.
Analyzed general ledger accounts for accuracy and completeness on a regular basis.
Analyzed balance sheets for mistakes and inaccuracies.
Completed month-end and year-end close procedures and reconciled bank accounts.
Backup to human resources and payroll.
Calculated Physician Compensation monthly and yearly basis.
Education
Associate of Science - Accounting
St. Cloud Technical Collage
St. Cloud, MN
06-1993
Skills
General ledger reconciliation
Financial statement analysis
Month-end close
Year-end close
Financial reporting
Excel proficiency
Affiliations
Girl Scout leader for 8 years.
Served on the Pullman PTA for 4 years
Timeline
Senior Accountant
Service Ideas, Inc.
06.2018 - 12.2022
Senior Accountant
St. Paul Eye Clinic, P.A.
10.2000 - 06.2018
Associate of Science - Accounting
St. Cloud Technical Collage
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