Michael M.
Senior Accountant
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Michael E. M. is a seasoned Accountant with extensive experience spanning over 9 years, specializing in managing financial records for various industries such as real property, retail, construction, and shared services. Currently, he serves as the Senior Accountant at AVATTECH Solutions Center, where he leads daily financial operations, including accounts receivable/payable, bank reconciliations, and general ledger maintenance. His role involves preparing precise financial reports and performing variance analysis to enhance financial performance. At ME Holdings, he managed budgeting, forecasting, and cash flow activities while ensuring compliance with internal controls. He also held a significant position at DreamBuilders Pro Inc., where he played a crucial part in financial planning and conducting inventory reconciliations. Michael excels in technical proficiency with systems like QuickBooks, Odoo, and Appfolio and is celebrated for his ability to lead and coach teams effectively, optimizing productivity and ensuring quality deliverables.
Experience
Senior Accountant
AVATTECH SOLUTIONS CENTER OPC · 2024 — PresentOversee daily financial operations, which include AR/AP management, bank reconciliations, and maintaining the general ledger. Generate and assess timely financial reports for stakeholders. Conduct variance analysis to pinpoint trends and enhance financial results. Work collaboratively with various teams to facilitate financial planning and implement process enhancements. Ensure adherence to internal controls and audit standards, contributing to favorable audit results. Ensure accurate recording of income and address significant discrepancies. Direct bookkeeping team efforts, promoting quality outputs and meeting deadlines. Evaluate team performance through coaching and assessments, while managing workflow and task distribution to maximize efficiency. Offer technical advice on intricate accounting matters and reconciliations.Senior Accountant
DREAMBUILDERS PRO INC. · 2023 — 2024Manage daily financial operations consisting of AR/AP, bank reconciliations, and general ledger maintenance. Create and review financial reports for both management and clients promptly. Supervise budgeting, forecasting, and cash flow for effective business planning. Execute variance analysis to identify trends and optimize financial performance. Prepare progress updates on project contracts to ensure budget compliance and prevent over or double payments. Collaborate with cross-functional teams to aid in financial planning and drive improvements. Collect financial data from various departments and conduct quarterly inventory reconciliations or audits. Update just-in-time reorder points for each project and provide technical guidance on complex accounting topics and client account reconciliations.Assistant Accounting Manager/Senior Accountant
ME HOLDINGS · 2015 — 2023Direct daily financial functions, including AR/AP, bank reconciliation, and general ledger upkeep. Prepare accurate financial reports for management and clients, ensuring timely delivery. Oversee budgeting, forecasting, and cash flow to aid business strategies. Conduct variance analysis to discern price and quantity trends. Provide progress reports on project contracts to confirm budget adherence while preventing over or double payments. Collaborate with diverse teams to support financial planning and improve processes. Guarantee compliance with internal controls and audit practices, fostering positive audit results. Lead bookkeeping team operations, ensuring quality and timely deliverables. Monitor team performance through coaching, evaluations, and holding team members accountable. Organize workflow, plan capacity, and allocate tasks to optimize productivity. Deliver technical support on complex accounting issues and reconciliations.
Skills & Expertise
Education
- Bachelor of Science in AccountancySan Pedro Colleges of Business and Administration · 2015 — 2020
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