Amy Goncalves
Tyngsborough
Summary
Accounting professional with 8+ years of experience specializing in general ledger management, close cycles, account reconciliations, and SOX compliance. Skilled in applying both IFRS and U.S. GAAP to ensure accurate financial reporting and regulatory adherence. Proficient in Microsoft Excel with a proven ability to analyze complex data, streamline processes, and support efficient month-end and year-end close activities.
Overview
11
11
years of professional experience
Work History
Corporate Accounting Manager
Riverstone Resources
05.2025 - Current
- Manage insurance accounting activities and related internal and external reporting
- Ensure the timely and accurate recording of loss cycle transactions for timely preparation and distribution of financial and managerial reports and analyses
- Analyze and report financial and reconciliation results
- Ensure adherence to established processes and procedures with specific focus on proper documentation and control
- Reviews work of staff members for accuracy and completion
- Assist with mergers and acquisitions and special projects, as needed
Senior Accountant
Riverstone Resources
09.2019 - 05.2024
- Lead the monthly, quarterly and annual close, monitoring timely completion and escalating issues for resolution
- Prepared monthly financial schedules for various programs to distribute internally and externally
- Compiled supporting documentation for internal and external audit requests
- Trained and Developed Staff Accountants
- Ad hoc management reporting, as needed
Staff Accountant
Riverstone Resources
02.2018 - 09.2019
- Prepared recurring monthly journal entries
- Prepared monthly balance sheet account reconciliations
- Communicated across departments to resolve outstanding reconciling items in a timely manner
- Assisted in preparation of supplemental schedules for NAIC Annual Statement
Staff Auditor
Melanson Heath
09.2015 - 02.2018
- Performed audit procedures, and create all documentation necessary to support audit work papers
- Assisted in the preparation of audited financial statements for municipal clients
- Performed audits of federal award programs, in accordance with Uniform Guidance
- Performed audits under agreed upon procedures for End-of-Year Reports for school departments within the state of Massachusetts
Staff Accountant
Celldex Therapeutics
06.2015 - 08.2015
- Created and Maintained purchase orders for various departments
- Performed monthly reconciliations between Great Plains and Management Reporter
- Assisted with monthly A/P accrual and reconciliation
- Performed routine vendor account maintenance
Accounting Intern
Celldex Therapeutics
06.2014 - 06.2015
- Assisted Accounts Payable in weekly check runs and filing of paid invoices
- Performed three way matching of invoices, purchase orders, and packing slips
Education
Master of Science - Accounting
University of Massachusetts Lowell
08.2017
Bachelor of Science - Business Administration, Accounting and Finance
University of Massachusetts Lowell
05.2015
Skills
- General Ledger Management
- Account Reconciliations and Variance Analysis
- Process Improvement
- Excel
- SQL
- IFRS and US GAAP
- Team Leadership
Timeline
Corporate Accounting Manager
Riverstone Resources
05.2025 - Current
Senior Accountant
Riverstone Resources
09.2019 - 05.2024
Staff Accountant
Riverstone Resources
02.2018 - 09.2019
Staff Auditor
Melanson Heath
09.2015 - 02.2018
Staff Accountant
Celldex Therapeutics
06.2015 - 08.2015
Accounting Intern
Celldex Therapeutics
06.2014 - 06.2015
Bachelor of Science - Business Administration, Accounting and Finance
University of Massachusetts Lowell
Master of Science - Accounting
University of Massachusetts Lowell
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