Cynthia Hussey Email & Phone Number

Ten-year corporate accounting history with high volume, global manufacturers includes experience in:▪ Month End Close▪ Bank Reconciliations ▪ Intercompany Reconciliations▪ Audit Support ▪ General Ledger Account Analysis▪ Prepaid Account Reconciliations ▪ Account Research▪ Financial Statement Assistance ▪ Journal Entries▪ Fixed Assets▪ Oracle ERP Modules: Fixed Assets, AP, GL▪ JD Edwards ERP Modules: Fixed Assets, GL ▪ IBM Congos TM1: Budget, Forecast, Comp.▪ Strong Excel Functions: Pivot Tables, V-LookupSpecialties: Especially adept at developing and recommending improvements to accounting processes and controls, building consensus and working with cross functional groups to implement changes.

Listed skills include Forecasting, Account Reconciliation, Budgets, Accounting, and 34 others.

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  Accountant

  Hunter Industries

  Nov 2015 - Present - San Marcos

  Perform account analysis and reconciliation. Post adjusting entries as needed. Bank account and Payroll reconciliation. Establish and monitor various accrual accounts. Maintain fixed asset module. Record monthly depreciation, disposals, transfers, and additions. Review capital asset request and assign new CAR numbers. Month end/year end close. Prepare audit schedules, and lead sheets. Assist with audit inquiries.

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  Palomar College

  Accounting