Richard 'RJ' Hertogs
Palatine
Summary
Dynamic Staff Accountant with a proven track record at Encore, adept in account reconciliations and financial analysis. Excelled in implementing new accounting software, enhancing efficiency. Skilled in Microsoft Excel and Oracle, with a knack for problem-solving and improving processes.
Overview
3
3
years of professional experience
Work History
Staff Accountant
Encore
08.2022 - Current
- Performed monthly reconciliations of accounts, including Bank Accounts, Accounts Receivable, Accounts Payable and General Ledger. Analyze any variances and resolve issues in a timely manner.
- Assisted in the Implementation of new accounting software by regularly performing test on software reporting functions, templates for journal entries, and creating standard operating procedures for the software. As well as providing detailed notes on any issues that need to be resolved to IT.
- Consistently performed tasks crucial for the company's month end close process, such as completing journal entries, performing financial analyses, and running necessary monthly accounting reports.
Audit Associate
Legacy Professionals
07.2021 - 05.2022
- Prepared working papers, reports and supporting documentation for audit findings.
Education
BBA - Accounting
Drake University
Des Moines, IA05-2021
Skills
- Microsoft AX/Microsoft D365
- Microsoft Excel
- Oracle/Oracle Cloud
- Microsoft Word
- Monthly journal entries
- Account reconciliation
CPA Candidate
Currently completed exam FAR of the CPA exam
Timeline
Staff Accountant
Encore
08.2022 - Current
Audit Associate
Legacy Professionals
07.2021 - 05.2022
BBA - Accounting
Drake University
Similar Profiles
Jim HughesJim Hughes
SENIOR DIRECTOR - DIGITAL PRODUCTS at EncoreSENIOR DIRECTOR - DIGITAL PRODUCTS at Encore
Lieb KuichLieb Kuich
Part Time Casual at EncorePart Time Casual at Encore
Alex JacobsAlex Jacobs
Audio Visual Technician at EncoreAudio Visual Technician at Encore