Rosa Castro
Accountant
- Role
- Sr Accountant at First Watch Restaurants
- Location
- Bradenton, FL, US
- LinkedIn followers
- 500 followers
About Rosa Castro
Senior Accountant with over 20 years of experience in accounting and financial…
Experience
Sr Accountant
Aug 2023 — Present · Bradenton, FL, US
Prepare detailed reconciliations for balance sheet accounts, including but not limited to third-party receivables, accrued compensation, PTO, deferred compensation, and insurance reserves. Utilize Microsoft Dynamics Great Plains and Blackline to manage journal entries and account reconciliations during month-end close. Analyze account variances, identify root causes, and implement corrective actions to ensure accuracy. Ensure compliance with internal controls to uphold accurate financial reporting. Generate month-end and year-end reports, including flux analyses and supporting documentation. Support external audits by preparing deliverables and addressing auditor inquiries. Contribute to process automation and system implementation initiatives.
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