Evelyn Iniguez

Accountant Ii @Driscoll's

Watsonville, CA, US

o Prepared journal entries for monthly end process.o Prepared balance sheet reconciliations.o Prepare amortization schedules for company products.o Prepared variance, flux, trend analysis, and related commentary.o Reviewed and approved invoices with Accounts Payables and Accounts Receivables.o Prepared supporting audit schedules.o Lead the monthly, quarterly closing functions.o Lead aspects of consolidation or specific subsidiaries.o Completed necessary month end analysis, schedules, and commentary.o Performed maintenance of the ledger accounts and records in accordance with U.S GAAP.o Assisted with preparation of monthly financial reporting packages to be utilized by Operations, Regional leadership, Business unit leadership and financial leadership.o Worked with the team in preparation of Cash Flows and Balance Sheet monthly.o Supports the finance team in the execution of management reporting analysis, projections, and the budget.o Prepared monthly financial presentation using powerpoint, hyperion, and smartview.o Prepared a Q2P for budget forecast to adopt new budget changes mid-year.o Worked with excessive data in excel with excel and pivot tables.o Improvement the amortization process by consolidating workload lighter and more accurate.