Irene Bernal

About Irene Bernal

I am a highly motivated Accounts Payable Manager with a verifiable record of accomplishments spanning more than fifteen years of experience. I am recognized as a results-oriented and solution-focused individual.KEY STRENGTHS:General Ledger Accounting Account & Bank Reconciliations Accrued Expenses Month-End ProcessSOX 404 and Audit Coordination10+ Years of LeadershipEffective Communication SkillsTraining & Mentoring ExperienceAccounts Payable

Experience

1. Accounts Payable Manager

   Arcus Biosciences

   Nov 2021 — Present · US

   Review monthly journal entries for Prepaid Accounts, Accounts Payable, Accrued Expenses, Accrued Liabilities, Open Purchase Orders Accrual, and Travel and Entertainment Expense reports.• Review all reconciliations for Prepaid Accounts, Accounts Payable, Accrued Expenses, Accrued Liabilities and Corporate Credit Card• Manage the Accounts Payable Team.• Review all aspects of the Accounts Payable process through NetSuite and Coupa.• Audit Travel and Entertainment Expense reports for accuracy and reasonableness in Concur.• Review all payments for accuracy to domestic and international vendors through online banking with JPMorgan.• Manage and review year-end 1099s.• Assist with quarterly audit requests with external auditors.

Education

• Olympic College

  Associates in Technical Arts Degree, Accounting

Skills

• Microsoft Excel
• Microsoft Office
• Internal Controls
• Training
• Accounts Payable
• Business Process
• Accounting
• Cross-Functional Team Leadership
• Management
• Invoicing
• Software Documentation
• Variance Analysis
• Internal Audit
• Expenses
• Year-End Close
• Accruals
• Auditing
• Journal Entries
• Account Reconciliation
• Revenue Recognition
• General Ledger
• Cost Accounting
• Financial Reporting
• Process Improvement
• Budgets
• Finance
• Financial Analysis
• Fixed Assets
• Payments
• Customer Service
• Mergers & Acquisitions
• Erp
• Sarbanes-Oxley Act
• Monthly Closing
• Us Gaap
• Sarbanes-Oxley