Tijo Joseph
Bensalem
Summary
Accounting professional who is knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
6
6
years of professional experience
Work History
RTR GL Accountant
INIZIO SERVICES NORTH AMERICA LLC
05.2022 - Current
- Responsible for the timely and accurate completion of accounting activities
- Execute business unit accounting activities such as, but not limited to, journal entries, general ledger/sub-ledger and account reconciliations, fixed asset accounting, other account analyses and business unit closing activities in a timely and accurate manner and submit results for consolidation
- Post adjustments, accruals and other types of journal entries in accordance with the financial standards and controls framework
- Execute specific internal controls within accounting processes and other general accounting activities
- Maintain business unit ledgers / sub-ledgers within Oracle, providing accurate and complete records of assets, liabilities and transactions
- Execute closing activities in accordance with the close calendar and checklist
- Process monthly/quarterly income tax accruals as required
- Complete treasury management activities such as bank account and cash reconciliations
- Contribute to strategic continuous improvement initiatives in the organization and incorporate the changes as required
- Contribute to internal and external audits requests for information as required
- Participate in the handover of processes between SSC team and local finance teams through Standard Operating Procedures (SOPs) documentation, knowledge capture and knowledge transfer
- Comply with Service Level Agreements (SLAs)
- Ensure compliance with internal finance policies and external statutory regulations.
Staff Accountant
Arc Home LLC
03.2021 - 05.2022
- Assist the Accounting department to ensure a timely and accurate month-end close
- Prepare assigned detailed account reconciliations, supporting GL schedules and journal entries
- Perform reporting related to day-to-day operations including cash position, warehouse line of credit utilization and credit availability, including tracking various covenant requirements
- Assist in the compliance and regulatory reporting requirements, including NMLS, MBFRF and various state agencies
- Provide support for the annual audit
- Assist in the maintenance of the general ledger, including vendors, chart of accounts and financial reports
- Process invoices for payment, including coding and input into Accounts Payable system
- Prepare and distribute vendor checks for mailing
- Perform ad-hoc reports, projects and/or research as directed by the Accounting Manager or Vice President, Controller
- Back-up and/or assist other team-members within the department as needed.
Audit/Invoicing Analyst
7-Eleven Corporate Finance Office
06.2020 - 02.2021
- Ensure that key operations and processes of financials are in place while analyzing data that every store uses in their accounting systems
- Prepare final audits/financials while assisting in changing over stores that are sold from one owner to another
- Work in customer service assisting franchisee’s with resolving any financial cases that arise during operations
- Reviewed and processed multiple documents such as invoices, store transfers, and inventories used within the company’s accounting operations
- Performed month-end closings, journal postings balance sheets, account reconciliations, cost and retail analysis, and major multi-store cost upload spreadsheets
- Receive and review audits for 7-11 stores throughout the country and approve each one before sending back to the store locations
- Research and investigate multiple CHD cases of all financial discrepancies within a group of stores nationwide, and personally ensure all of these issues be resolved for the most accurate bookkeeping/financial records.
Intern
THE NEVE GROUP, LTD, CPA & CONSULTANTS
01.2019 - 05.2019
- Assist in tax preparations and sending letter heads/clerical assignments
- Prepare documentation in filing and scanning to appropriate accounts
- Work remotely and with team in preparing excel sheets in reflection to client account reports
- Input information into QuickBooks and other tax software.
Education
Master of Science in Accounting - Accounting: Concentrations in Corporate/Public Accounting
STRAYER UNIVERSITY
Philadelphia, PA05.2020
Bachelor of Science in Health Science - Health Sciences
THOMAS JEFFERSON UNIVERSITY
Philadelphia, PA05.2016
Skills
- Oracle
- Microsoft Excel expertise
- Team Collaboration
- Sage
- FCCS Accounting
- CPR Certified
- Multilingual
- Adaptability
- Excellent team player
- Detail oriented
- Revenue Recognition
- Variance Analysis
- Fixed Assets Accounting
- Bank Reconciliation
- Audit Support
- Journal Entries
Personal Information
Date of Birth: 12/31/1993
Timeline
RTR GL Accountant
INIZIO SERVICES NORTH AMERICA LLC
05.2022 - Current
Staff Accountant
Arc Home LLC
03.2021 - 05.2022
Audit/Invoicing Analyst
7-Eleven Corporate Finance Office
06.2020 - 02.2021
Intern
THE NEVE GROUP, LTD, CPA & CONSULTANTS
01.2019 - 05.2019
Master of Science in Accounting - Accounting: Concentrations in Corporate/Public Accounting
STRAYER UNIVERSITY
Bachelor of Science in Health Science - Health Sciences
THOMAS JEFFERSON UNIVERSITY
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