Sheehan R.
Senior Accountant - Finance and Accounting
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Sheehan R. is a dedicated and experienced Finance and Accounting professional with a robust background spanning 8 years across the real estate, banking and investment, hospital, and retail industries. His expertise is evidenced by his adeptness in cash management, reconciliation, and comprehensive financial report preparation. He possesses a strong command of intercompany transactions and transfer pricing, and has assisted in both internal and external audits. Sheehan's role as a Senior Accountant at companies like Connext International Inc and Thrivemodal highlighted his capability to manage day-to-day accounting operations, optimize working capital, and ensure adherence to GAAP standards. His proficiency includes a wide range of accounting systems such as SAP, Oracle, NetSuite, and industry-specific tools like Meditech and Yardi Voyager. His meticulous approach to financial operations has significantly contributed to streamlining processes and ensuring accuracy in financial activities.
Experience
Senior Accountant
Connext International Inc · 2025 — 2026Oversaw daily accounting operations to guarantee precise and timely financial transactions. Generated consolidated financial reports, which included income statements, balance sheets, and cash flow statements. Conducted monthly, quarterly, and annual closings and reconciliations. Reviewed financial data to uncover variances, trends, and potential improvements. Ensured adherence to GAAP and relevant regulations. Enhanced internal controls, established accounting policies, and upheld financial documentation standards. Collaborated with auditors by providing necessary schedules, reconciliations, and supporting documentation. Engaged in annual budgeting, forecasting, and ad hoc financial analyses, presenting clear financial insights to management while maintaining confidentiality in all financial activities.Senior Accountant
Thrivemodal · 2025 — 2026Led a vital project aimed at resolving technical bank reconciliation variances in NetSuite, addressing 'limbo' transactions from previous quarters while implementing a new Reconciliation Exceptions Report. Managed the accounting for significant digital projects that included overseeing prepaid expense amortization and complex deposit structures. Contributed to the month-end and year-end closing processes with a strong focus on reconciliation and precise ledger entries. Addressed long-standing variance issues in NetSuite by creating custom saved searches to audit tax liability against actual filings.Senior Analyst
Deutsche Knowledge Services Pte. Ltd., Manila Branch · 2022 — 2025Handled accounts and transactions with a primary focus on the implementation of transfer pricing policies to ensure regulatory compliance. Assisted in the month-end and year-end closing processes, emphasizing accurate reconciliation and ledger entries. Engaged with daily accounting operations and data entry utilizing SAP, CMS, and Hedge fund software.Finance Analyst
Gordian Staffing (PART-TIME) · 2024 — 2024Compiled data and reports for year-end audit formation. Improved internal communication between the finance department and various business units to foster collaboration toward shared goals. Collected and coordinated financial data for analysis and reconciliation. Updated, reconciled, and addressed issues related to the computerized accounting system while ensuring compliance with requirements for covenant deliverables.General Accounting Ops Associate
Accenture Philippines · 2019 — 2022Oversaw all aspects of cash management, which involved daily monitoring, forecasting, and reporting on cash positions. Executed reconciliations for multiple bank and ledger accounts, promptly identifying and resolving variances. Managed intercompany transactions, ensuring appropriate billing, settlement, and elimination for consolidated financial statements. Aided in preparing monthly and quarterly financial reports that provided key insights for management while contributing to internal and external audits by creating detailed schedules and producing documentation.Transaction Processing Associate
Accenture Philippines · 2017 — 2019Provided comprehensive order management services from start to finish. Responsible for entering orders and returns, issuing credits and debits, and managing reverse logistics in the retail supply chain. Conducted detailed investigations into discrepancies or anomalies within processed transactions, taking necessary corrective actions to maintain data integrity and prevent future issues. Enhanced customer satisfaction by ensuring timely and accurate transaction processing. Processed entries to adjust and post to client accounts while streamlining customer dispute resolutions through established communication channels and escalation procedures.
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