Sean N
Corporate Senior Accountant
Competenze

Consulta i miei servizi


Portfolio
Esperienza lavorativa
Corporate Senior Accountant
Quorum Software
Dec 2023 - Present • 2 yrs 5 mos
Led full-cycle month-end and year end close processes, ensuring accurate and timely financial reporting Oversaw general ledger activities and ensured integrity of financial data across all accounts Developed effective internal controls and compliance procedures, resulting in a 35% reduction in audit findings Managed complex account reconciliations, identifying and resolving high-level discrepancies Coordinated and led external and internal audits, serving as primary point of contact for auditors Conducted detailed variance analysis, providing actionable insights that led to a 15% reduction in expenses Collaborated cross-functionally with operations and leadership to improve financial processes resulting in a 25% decrease in report turnaround time Collaborated with cross-functional teams to streamline budgeting process, reducing variances by 20% Manage fixed assets, accruals, and prepaid schedules with accuracy and consistency Reduced month-end close timeline by 2 days by optimizing workflows and improving team coordination
Hotels Etc.
4 yrs
Corporate Staff Accountant
Sep 2020 - Nov 2023 • 3 yrs 2 mos
Provided preparation of tax returns ensuring compliance, identifying errors, and preventing penalties for the company Reconciled complex intercompany transactions, reducing discrepancies by 95% and streamlining monthly close procedures to increase workflow efficiency Assisted with budgeting and forecasting including variance analysis against actuals Automated recurring reports in Excel, saving time and reducing manual errors Partnered with cross-functional teams to improve financial visibility and decision-making
Corporate Junior Accountant
Nov 2019 - Sep 2020 • 10 mos
Prepared and posted journal entries to maintain accurate general ledger records Performed bank and account reconciliations, identifying and resolving discrepancies Managed accounts payable and receivable, including invoice processing and payment tracking Monitored and tracked expenses to ensure alignment with budget targets