maya.reyes@example.com(312) 555-0192
Seven years in multi-entity close, reconciliation and audit.
- NetSuite, SAP B1
- US GAAP, consolidations
- Cut the month-end close from 10 days to 6 by automating bank reconciliations in NetSuite
- Prepared audit schedules for 3 entities under US GAAP; closed FY2025 with no material adjustments
- Reconciled 40+ balance-sheet accounts monthly across 3 entities
- Prepared journal entries and accruals for 12 audit clients
- Built the aging report in Power Query; review time down by half
University of Illinois Chicago
- CPA exam: FAR and AUD passed
Title: Senior Accountant · Chicago, IL