GABRIELA MENDEZ
Senior Accountant
Atlanta, GA · g.mendez@email.com · (555) 476-2201
Summary
CPA-licensed senior accountant with 8 years managing full-cycle close and financial reporting for multi-entity organizations. Led a close-process redesign that cut cycle time by 35% and maintained a clean SOX audit record for 4 consecutive years.
Experience
Senior Accountant · Home Depot
2019 - Present
- Own month-end and quarter-end close for 3 business units totaling $90M in annual revenue
- Redesigned the reconciliation workflow in BlackLine, cutting close cycle from 8 to 5 business days
- Lead SOX 404 control testing across 12 key controls, maintaining zero material weaknesses since 2021
- Automate recurring journal entries in NetSuite, eliminating 20 hours of manual work each month
Staff Accountant · Marriott International
2016 - 2019
- Managed general ledger accounting for 5 hotel properties, reconciling $15M in monthly transactions
- Prepared consolidated financial statements in compliance with GAAP for quarterly board reporting
- Supported external audit fieldwork, cutting audit prep time by 20% through improved documentation
- Built an Excel accrual tracker that reduced post-close adjusting entries by 30% per quarter
Accounting Assistant · Ryder System
2014 - 2016
- Processed 400+ vendor invoices per month in Oracle EBS with 99% three-way match accuracy
- Reconciled 12 corporate bank accounts weekly and cleared aged items over 60 days old
- Assisted with fixed asset schedules covering 1,200 leased vehicles for annual depreciation runs
Education
B.S. Accounting — University of Georgia · 2016
Skills
GAAP, Financial Reporting, Month-End Close, SOX Compliance, Internal Controls, BlackLine, NetSuite, Account Reconciliation, Consolidations, Excel, Variance Analysis, CPA
Certifications
CPA, Georgia State Board of Accountancy
Certified Management Accountant (CMA), Institute of Management Accountants




