Dynamic Accounting Manager with a proven track record at Craft Beer Guild Distributing, adept at streamlining processes and enhancing departmental efficiency. Skilled in financial reporting and bank reconciliation, I bring a friendly, positive attitude to problem-solving, ensuring accurate cash flow and successful month-end closes.
Overview
10
10
years of professional experience
Work History
Accounting Manager
Craft Beer Guild Distributing of MA
05.2024 - 03.2025
Achieved departmental efficiency by overseeing a team of six accounting professionals.
Streamlined processes to enhance cohesiveness, resulting in improved workflow within the department.
Maintained fixed assets in Sage, ensuring monthly depreciation aligned with the general ledger.
Monitored cash flow through accurate reporting of gains and losses for financial integrity.
Managed daily cash needs reporting to corporate, ensuring optimal bank balance maintenance.
Executed month-end close processes, reconciling balance sheet ledgers for accurate financial reporting.
Balanced inventory monthly, facilitating annual reporting with internal auditors for compliance.
Collaborated with corporate accounting on special projects, supporting financial audits and tax preparation.
Staff Accountant
Craft Beer Guild Distributing of MA
06.2023 - 05.2024
Ensured accurate reporting of daily cash requirements to corporate accounting across multiple divisions.
Processed payroll for Craft Beer Guild MA and Seaboard, ensuring timely employee compensation and compliance.
Prepared and posted month-end adjusting entries, effectively reconciling balance sheet general ledger accounts.
Maintained asset records using Sage Fixed Asset software, including setup, disposal, and monthly depreciation.
Accurately reported gains or losses from asset management, ensuring compliance with accounting standards.
Submitted monthly alcohol excise tax returns to the Commonwealth of MA, ensuring regulatory compliance.
Collaborated with internal auditors, providing necessary documentation to support year-end close and tax reporting.
Assisted in preparing financial statements, ensuring accuracy and transparency in reporting processes.
Staff Accountant
Craft Beer Guild Distributing of NH
01.2015 - 06.2023
Managed comprehensive accounting functions, ensuring accurate accounts payable and receivable operations.
Oversaw fixed asset management and financial reporting processes for corporate accounting compliance.
Prepared and submitted monthly alcohol excise tax returns to the State of NH Liquor Commission.
Collaborated with the State of NH Liquor Commission on overdue accounts receivable reporting initiatives.
Led quarterly audits to review and validate supplier and retailer invoice accuracy and compliance.
Partnered with internal auditors, providing documentation and support for year-end close and tax reporting.
Assisted Sales Manager in strategic budgeting decisions, analyzing financial trends and general ledger data.
Maintained meticulous financial records to support operational efficiency and compliance with industry standards.