Accounting & Systems Analyst

I have experience performing bank reconciliations by reviewing and comparing company financial records with bank statements to ensure accuracy and completeness of transactions. My responsibilities included identifying discrepancies, investigating outstanding items, verifying deposits and payments, and preparing reconciliation reports in a timely manner. Through this role, I developed strong attention to detail, analytical skills, and the ability to maintain accurate financial records while ensuring compliance with company accounting procedures.

I have experience in Accounting Systems Analysis, serving as a bridge between Accounting teams and IT programmers to ensure that system solutions aligned with business and operational requirements. My role involved analyzing accounting workflows, identifying process improvements, and recommending system enhancements to support efficiency and accuracy. I collaborated closely with stakeholders and developers during system upgrades and implementations by gathering requirements, conducting user acceptance testing (UAT), and providing post-implementation support. In addition, I prepared user manuals, conducted end-user training, and maintained system documentation to ensure effective knowledge transfer across teams.

I worked with a Real Estate company for 33 years, during the last 4 years I was an Internal Auditor. As an Internal Auditor, I developed a strong foundation in evaluating financial and operational processes to ensure compliance, efficiency, and risk management. My role involved conducting audits, analyzing internal controls, identifying process gaps, and providing recommendations to improve organizational performance. I collaborated with different departments to assess adherence to company policies and regulatory requirements while maintaining accuracy, confidentiality, and professionalism. Through this experience, I strengthened my analytical thinking, attention to detail, and ability to communicate audit findings effectively to stakeholders.