This experienced Staff Accountant and trusted Brilliant consultant just successfully completed a consulting engagement through us for a health care nonprofit association. Diep was responsible for handling high volume reconciliations of financial transactions and balancing the general ledger. Prior to assisting our client, she spent her career with MB Financial where her primary functions were bank and account reconciliations. For month-end, she was responsible for auditing and reconciling all 858 general ledger accounts, preparing journal entries, and verifying and posting payments to accounts. Diep also assisted in preparing financial reports and utilized Excel daily including pivot tables and lookups.
- Successfully completed a Senior Accounting contract through Brilliant
- Reconciled 800+ general ledger accounts on a monthly basis
- Responsible for full month end close including preparing financial statements
- Prepared fixed asset depreciation schedule