Tomas P

Senior General Ledger Accountant

Bruker • Período integral

May 2025 - Present • 1 yr 4 mos

Senior General Ledger Accountant supporting complex month-end close and financial reporting in a multi-entity corporate environment. My responsibilities include preparing and reviewing journal entries, accruals, reclasses, balance sheet reconciliations, intercompany activity, fixed asset accounting, account analysis, and month-end reporting. I regularly investigate accounting discrepancies, research unusual balances, prepare supporting schedules, and help ensure accounts are complete, accurate, and audit-ready. I also support audit requests, financial statement preparation, and internal control processes. My work involves coordinating across multiple entities and accounting teams, resolving reconciliation issues, and improving accounting processes to make close and reporting more efficient. Key areas of experience include: • Month-end close • General ledger accounting • Balance sheet reconciliations • Journal entries • Accruals and reclasses • Intercompany accounting • Fixed assets • Financial reporting • Variance analysis • Audit support • Account cleanup and discrepancy resolution • Process improvement Systems and tools include SAP S/4HANA, Microsoft Excel, and other ERP/accounting environments.

Corporate Staff Accountant

Standex International • Período integral

Apr 2023 - May 2025 • 2 yrs 1 mo

Corporate Staff Accountant with ownership of key accounting processes including international bank reconciliations, corporate lease accounting, month-end close, journal entries, accruals, reclasses, and general ledger analysis. I was responsible for preparing and maintaining international bank reconciliations across multiple accounts, researching reconciling items, resolving discrepancies, and ensuring cash balances were accurate and properly supported. I also owned corporate lease accounting, including lease schedules, monthly entries, account reconciliations, and supporting documentation related to lease activity. Additional responsibilities included: • Month-end close • General ledger accounting • Balance sheet reconciliations • Journal entries • Accruals and reclasses • International bank reconciliations • Corporate lease accounting • Account analysis • Variance analysis • Financial reporting support • Audit support • Multi-entity accounting • Excel-based accounting schedules • Accounting issue resolution I regularly investigated unusual balances, prepared supporting schedules, and worked through reconciliation issues to ensure accurate and timely financial reporting. This role strengthened my ability to independently own recurring accounting processes, manage detailed reconciliations, and deliver accurate work in a deadline-driven corporate environment.

Staff Accountant

ALKU

Mar 2022 - Apr 2023 • 1 yr 1 mo

Staff Accountant supporting month-end close, general ledger accounting, reconciliations, journal entries, accruals, account analysis, and financial reporting in a fast-paced corporate environment. I was responsible for preparing and reviewing account reconciliations, researching discrepancies, analyzing general ledger activity, preparing journal entries, and supporting monthly close deadlines. I also maintained detailed Excel schedules and workpapers used to support account balances, financial reporting, and management review. Key areas of experience included: • General ledger accounting • Month-end close support • Account reconciliations • Journal entries • Accruals and adjustments • Account analysis • Financial reporting support • Excel workpapers and schedules • Discrepancy research • Financial data organization • Accounting process support I regularly worked through account issues independently, reviewed financial activity for unusual or incorrect items, and helped ensure accounting records were complete, accurate, and properly supported. This role gave me a strong foundation in corporate accounting and strengthened my skills in reconciliations, analytical review, Excel, and financial reporting, while preparing me to take on broader process ownership in later accounting roles.