•Staff Accountant with 5+ years of experience, flawless preparation of presentations, preparing financial reports and maintaining the general ledger.
•Adept at interdepartmental coordination and communication.
•Ability to multi-task and shift gears when necessary, while still meeting deadlines.
•Detail-oriented while still understanding the big picture.
•Solid understanding of GAAP with the ability and desire to research accounting rules.
•Possess comprehensive knowledge of Microsoft Word, Excel, and Outlook.
•Computer savvy with an ability to quickly learn software, create tutorials and help train others.
Microsoft Office, Pivot Tables, Advanced Formula Functions (Vlookup, Index Match, Array formulas, Formatting Macros etc.)
Reconciled large accounts that had outstanding items with little to no procedural backup
When finished mastering tasks given always ask for more work
Detected fraud during bank reconciliations
Updated and optimized excel spreadsheets with better formulas to reduce turnaround time
Mentored Junior staff
Accounting, AP / AR, accruals, ad, Advertising, AP, Agency, balance sheet, cash receipts, DDS, ESSbase, financial reports, financial statements, month end close, general ledger, Hyperion, Lawson, ledger, letters, Lotus Notes, Macros, managerial, Access, Excel, Microsoft Office, office, optimization, Oracle, payroll, Pivot Tables, QuickBooks, reporting, SAP, transaction processing, word processing,
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