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, PA12-2012
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