Eric Cruz
Senior General Ledger Accountant @ICF
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WORK HISTORY
Senior General Ledger Accountant @ICF
Reston, VA, US
Participate in the month-end close process, preparing journal entries, performing account analysis and preparing balance sheet account reconciliations. • Research and follow-up on reconciling items for assigned areas. • Ensure assigned tasks/processes are completed accurately and in a timely manner. • Ensure accounting practices and documentation procedures are performed in accordance with GAAP and ICF policies. • Maintain cost pools in Costpoint. • Prepare and consolidate quarterly credit expected credit losses files and flux analysis and explain key variances. • Assist with providing documentation for both internal and external auditor requests. • Provide ad hoc analysis to management. • Work with other accounting organization functions, including payroll and AP to ensure appropriate accounting treatment. • Participate in special projects and process improvement initiatives.
EDUCATION
Universidad Interamericana de PR
Bachelor of Business Administration (BBA), Accounting
SKILLS
ABOUT ERIC CRUZ
Detail-oriented bilingual senior accountant with extensive professional experience focused on improving the financial operations of the company and streamlining processes using effective leadership, planning, and decision-making skills.CORE STRENGHTS• Month End Close• General Ledger & Account Reconciliation • Cash Flow Projections• Financial Analysis & Reporting • Budgeting & Forecasting• Tax Analysis & Preparation• Cash & Bank Reconciliations• Inventory Control & Reports• Fixed Assets & Depreciation• Accounts Payable & Disbursements• Accounts Receivable, Credit & Collections• Biweekly payroll• Automate accounting processes from the beginning.• Expertise in [Sage 50, Excel (Pivot Table, Formulas, Vlookup)]• QuickBooks Enterprise software• Oracle (Fixed Assets and G/L module)• ADP, Wave, Cognos• Cost Point• MS Office Suite and Share Point
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