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5 yrs ap/ar exp, cpa licensed, recon 200+ gl accts monthly, mo-end close cut from 8d to 5d, quickbooks + sap, supervised 2 jr staff, budget vs actual var analysis, excel pivot/vlookup, prep schedules for external audit, qtr end close too
I am writing to apply for the Accountant position. As a CPA-licensed professional with 5 years of accounts payable/accounts receivable experience, I bring hands-on expertise in full-cycle month-end and quarter-end close processes, including reconciling 200+ general ledger accounts monthly.
In my current role, I reduced month-end close time from 8 days to 5 days by streamlining reconciliation workflows across QuickBooks and SAP. I also supervise 2 junior staff members, providing guidance on daily reconciliation tasks and close procedures, while preparing budget versus actual variance analysis using Excel (pivot tables and VLOOKUP) to support management reporting.
I have direct experience preparing schedules for external audits, ensuring documentation is accurate and readily available for auditor review. My background combines technical accounting knowledge with practical systems proficiency, allowing me to contribute immediately to close cycle efficiency and reconciliation accuracy.
I would welcome the opportunity to bring my CPA credential, reconciliation experience, and close-process improvements to your team. Thank you for considering my application.