Saddle Creek Logistics Services

- Lead monthly close processes for multiple business units, ensuring accuracy and compliance with financial 
  reporting standards.
- Conduct detailed financial analyses, including revenue/expense reviews, to identify and correct 
  discrepancies.
- Perform balance sheet reconciliations, including accrued property tax, prepaid rent, lease commissions, 
  and utility deposits.
- Collaborate in the annual budgeting cycle, contributing to the establishment of realistic and achievable f 
  financial targets.
- Act as a communication link between accounting and operational management across various locations.
- Participate in special projects and ad-hoc reporting.
- Prepare and submit invoices for specific business units.
- Manage the rent payment process for leased buildings.

Senior Accountant

MIDFLORIDA Credit Union

- Key role in the full month-end closing process, tracking journal entries, and preparing financial reports.
- Ensured accuracy of income and expense accounts by analyzing monthly trends and addressing variances 
   against budget.
- Reviewed monthly financials for senior management and the board of directors.
- Collaborated with department heads on budgeting, improving forecasting accuracy.
- Updated Asset Liability Management software monthly and maintained the chart of accounts.
- Drafted SOPs and trained new employees as needed.
- Assisted Controller with internal and external audit requests and ad-hoc tasks.
- Reconciled various asset and liability accounts, including investments, accrued interest on loans, and 
   prepaids.
- Prepared annual economic census questionnaire.
- Implemented and maintained LeaseQuery for ASC 842 compliance.
- Enhanced budgeting process efficiency through data extraction software.
- Reduced audit findings by proactively addressing reconciliations.

- Conducted daily and monthly general ledger account reconciliations.
- Prepared journal entries and assisted with month-end closing tasks.
- Provided accounting support to branch and department staff.
- Cross-trained and served as backup for multiple staff members.

Staff Accountant

WellDyne

- Performed daily general ledger account reconciliations and assisted with month-end closing tasks.
- Assisted with physical inventory counts and resolved account discrepancies.

I am a dedicated Senior Accountant with extensive experience in financial reporting, analysis, and audit preparation. I have a proven track record of ensuring accuracy and compliance while driving process improvements. Proficient in GAAP, financial software, and trend analysis, I excel in leading monthly close processes, performing detailed financial analyses, and collaborating effectively to achieve financial and operational objectives.

Taplio

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Claudia H.

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