TIMOTHY GRANT
Staff Accountant
Columbus, OH · t.grant@email.com · (555) 342-9910
Summary
Detail-oriented staff accountant with 3 years of experience managing full-cycle month-end close and reconciliations for a mid-size healthcare distributor. Consistently closes books within 3 business days while maintaining 100% audit-ready documentation.
Experience
Staff Accountant · Cardinal Health
2022 - Present
- Prepare and post 150+ journal entries monthly, reconciling general ledger accounts totaling $22M in assets
- Reduced month-end close timeline from 6 to 3 business days by streamlining reconciliation templates
- Support the annual external audit, providing documentation that resulted in zero material findings for 2 consecutive years
- Maintain fixed asset subledger of 900+ items in NetSuite, posting monthly depreciation of $180K
Accounting Associate · ADP
2020 - 2022
- Processed accounts payable and receivable transactions for 200+ vendor and client accounts
- Reconciled daily bank statements across 4 operating accounts, resolving discrepancies within 24 hours
- Assisted in fixed asset tracking, maintaining depreciation schedules for $3.5M in equipment
- Prepared monthly sales and use tax filings for 6 states, filing all returns before due dates
Accounting Clerk · Bath & Body Works
2019 - 2020
- Entered and coded 400+ vendor invoices per month into QuickBooks with 99% keying accuracy
- Matched purchase orders, receipts, and invoices in 3-way match ahead of weekly check runs
- Filed and indexed close documentation, cutting document retrieval time for senior staff by half
Education
B.S. Accounting — Ohio State University · 2020
Skills
General Ledger, Journal Entries, Account Reconciliation, GAAP, QuickBooks, NetSuite, Excel, Accounts Payable, Accounts Receivable, Month-End Close, Fixed Assets
Certifications
CPA Candidate - 3 of 4 Uniform CPA Exam sections passed, Ohio Accountancy Board
QuickBooks Certified ProAdvisor, Intuit
Certified Bookkeeper (CB), AIPB
Key Achievements
Named Finance Team Contributor of the Year, Cardinal Health, 2024
Built the reconciliation template library now used by 8 accountants across finance




