Sean N

@accountrapro

Corporate Senior Accountant

États-Unis
Anglais
Certaines informations sont présentées en anglais.
À propos de moi
I provide clean, accurate bookkeeping services for small businesses using Quickbooks Online. If your books are behind, disorganized, or you simply don't have time to manage them, I can help you get everything caught up and organized so you always know your financial position. I specialize in: -Monthly Bookkeeping -Bank and credit card reconciliation -Transaction categorization -Catch-up bookkeeping (past months/years) -Financial Reports (Profit & Loss, Balance Sheet, Cash Flow) Please feel free to message me before ordering so I can understand your needs and recommend the right package.... Plus d’infos

Compétences

a
accountrapro
Sean N
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Comptabilité
I will reconcile bank and credit card accounts
Comptabilité
I will provide cleanup to messy books

Portfolio

Expérience professionnelle

Quorum_Software

Corporate Senior Accountant

Quorum Software

Dec 2023 - Present2 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.

Hotels Etc.

4 yrs

Corporate Staff Accountant

Sep 2020 - Nov 20233 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 202010 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