Emma S

Senior Accountant

StartupWire • Tiempo completo

Jul 2025 - May 2026 • 10 mos

* Led full-cycle month-end close in a fast-paced environment, consistently meeting tight deadlines while maintaining high accuracy and quality standards. * Prepared and reviewed bank, credit card, and balance sheet reconciliations, identifying discrepancies and driving timely resolution. * Managed lease accounting, fixed assets, and depreciation schedules in compliance with GAAP, ensuring accurate financial reporting. * Recorded and analyzed accruals, including PTO and other liabilities, to support proper expense recognition and period close integrity. * Reconciled accounts payable and oversaw sales tax filings, ensuring compliance with regulatory requirements and internal policies. * Identified and implemented process improvements that reduced errors, increased efficiency, and strengthened internal controls.

Senior Accountant

Equinox • Tiempo completo

Aug 2022 - May 2025 • 2 yrs 9 mos

* Prepare monthly/quarterly/annual financial statements and variance analyses for multiple affiliated entities as well as at the consolidation level. * Analyze accounts and reclassify entries as needed to ensure accurate reporting of transactions and balances in accordance with Generally Accepted Accounting Principles and organization policies and procedures. * Prepare quarterly journal entries including entries for debt, investments, and equity ensuring accuracy and compliance. * Train new employees in current role responsibilities, manage work production for all the Financial reporting and Compliance team and well as create and implement training protocols.