keon lynch 78727 ephraim unions phoenix az 1 555 671 2312 work experience senior corporate accountant san francisco ca strong general ledger reconciliation experience strong eye detail desire learn manage general accounting functions financials variance analysis adjustments needed manage relationships external clients including audit banking relations automation internal processes additional process improvements ad hoc projects 072015 present corporate accountant houston tx prepare review ledger journal entries multiple entities maintain general ledger financial data analyze financial data assess accuracy completeness generate financial reports management prepare account reconciliations resolve reconciling items maintain accounting policies procedures related accounting activities support various audit requests internal controls testing backup department personnel needed particular planned unplanned absences 122010 062015 responsible monthly closing corporate ledgers including preparation monthly closing journal entries importing transactions source systems posting ledgers junior corporate accountant san francisco ca manage annual audit process maintain relationship external auditors 082003082010 take control capital management cashflow preparing monthly cashflow actuals budgetforecast variance analysis lead month end accounting compliance ensuring compliance work completed timely basis group balance sheet ensure making sure represents financial position provide insightful reporting manage preparation group consolidation monthly reporting package us stakeholders maintain lead relationship shared services team perform monthly quarterly financial close tasks ensure proper cutoff revenue assets liabilities expenses education central washington university lynnwood campus bachelors degree accounting professional skills 19982003 strong verbal written communication skills well strong planning organizational skills required strong analytical skills willingnessinitiative investigate large unusual trends fluctuations strong problem solving skills strong communication skills including verbal writing skills strong communication skills including presentation skills ability persuade inform strong organizational skills ability effectively prioritize workload tight deadlines prior experience utilizing large erp oracle sap workday etc excellent communication skills ability work well independently teams excellent accounting skills strong knowledge gaap accounting