Irene Bernal
Accounts Payable Manager @Arcus Biosciences
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WORK HISTORY
Accounts Payable Manager @Arcus Biosciences
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
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
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