Summary
Overview
Work History
Education
Skills
Timeline
Generic

Stephen Negrete

Harrisburg

Summary

Results-driven accountant recognized for delivering accurate financial reporting and maintaining meticulous records. Strong analytical skills and proficiency in Microsoft Excel contribute to supporting strategic initiatives and driving improved financial performance.

Overview

12
12
years of professional experience

Work History

Accountant

DF Stauffer Biscuit Co Inc.
York
11.2017 - Current
  • Prepared journal entries accurately and timely to meet month-end close deadlines.
  • Maintained accurate records of fixed assets and depreciation schedules according to company policy.
  • Prepared monthly sales deduction accrual based on customer deduction type.
  • Provided deduction analysis reporting to internal stakeholders for forecasting.
  • Performed monthly balance sheet reconciliations for various general ledger accounts.
  • Assisted in preparing the annual budget based on requests for anticipated purchases of fixed assets during the year.
  • Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.

Senior Staff Accountant

Hersha Hospitality Management
Harrisburg
09.2013 - 11.2017
  • Managed daily closing and financial reporting for multiple hospitality properties across various locations.
  • Reconciled bank accounts monthly
  • Prepared monthly P&L calls with the Regional Director of Operations and the General Manager to analyze budget variances and financial performance.
  • Assisted in forecasting and planning processes to support strategic decision-making initiatives.
  • Reviewed monthly entries of staff accountants before reporting to the Regional Accounting Manager.

Education

Bachelor of Science - Accounting And Finance

Indiana University of Pennsylvania
Indiana, PA
12-2012

Skills

  • Proficient in Microsoft Excel
  • Familiar with Microsoft D365
  • Thomson Reuters Fixed Assets CS
  • Business Property Tax
  • Budget forecasting
  • Revenue recognition
  • Financial analysis
  • Sales Deduction analysis

Timeline

Accountant

DF Stauffer Biscuit Co Inc.
11.2017 - Current

Senior Staff Accountant

Hersha Hospitality Management
09.2013 - 11.2017

Bachelor of Science - Accounting And Finance

Indiana University of Pennsylvania
Stephen Negrete