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Experience includes reconciling 35+ balance sheet accounts monthly with minimal oversight, processing 150+ journal entries, and maintaining a 99% accuracy rate. Monica rebuilt the accrual schedule and standardized reconciliation checklists to reduce close time from 9 to 6 business days with zero audit adjustments, plus preparing consolidated variance analysis for four cost centers. 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CPA candidate, 2 of 4 exam sections passed. Reduced close timeline from 9 to 6 business days by rebuilding the accrual schedule.\nEXPERIENCE\nRaviga Capital — Oakland, CA\nStaff Accountant\tAug 2024 - Present\nOwn month-end close for 2 subsidiaries, reconciling 35+ balance sheet accounts monthly in NetSuite and closing 2 days ahead of the internal deadline.\nRecord and review 150+ journal entries monthly across accrual, prepaid, and fixed asset schedules, maintaining a 99% accuracy rate.\nRebuilt the accrual schedule and standardized the reconciliation checklist, cutting the close timeline from 9 to 6 business days with zero audit adjustments.\nPrepare consolidated variance analysis for the controller, flagging budget-to-actual gaps across 4 cost centers each month.\nEndframe LLC — San Jose, CA\nStaff Accountant I\tJun 2023 - Jul 2024\nReconciled 20 general ledger accounts monthly for a single-entity manufacturer, researching and clearing discrepancies before the close deadline.\nSupported the year-end audit by preparing work papers for cash, AP, and fixed asset accounts, contributing to zero material adjustments.\nSKILLS\nCore Accounting & Close: Journal entries, General ledger, Account reconciliation, Month-end close, Quarter-end close, Accruals, Balance sheet reconciliation, Variance analysis\nSoftware & Systems: NetSuite, QuickBooks, Advanced Excel\nCompliance & Standards: GAAP, Internal controls, Audit support\nCERTIFICATIONS\nCPA candidate, 2 of 4 CPA Exam sections passed\nEDUCATION\nB.S. Accounting, San Jose State University","cbCaije3wqqkT2Ou","https://ap.wps.com/l/cbCaije3wqqkT2Ou","docx",38129,"English","# Experience\n## Raviga Capital\n## Endframe LLC\n# Skills\n# Certifications\n# Education","[{\"question\":\"What month-end close responsibilities does Monica Hall own?\",\"answer\":\"Monica owns the month-end close for two NetSuite subsidiaries, reconciling 35+ balance sheet accounts monthly and closing ahead of the internal deadline.\"},{\"question\":\"What impact did Monica have on the close timeline and audit results?\",\"answer\":\"She rebuilt the accrual schedule and standardized reconciliation checklists, reducing the close timeline from 9 to 6 business days while keeping zero audit adjustments.\"},{\"question\":\"Which accounting and finance tools and standards are listed on the resume?\",\"answer\":\"Key tools include NetSuite, QuickBooks, and Advanced Excel; standards include GAAP, internal controls, and audit support.\"}]","Monica Hall - Staff Accountant Resume (1-3 Years, CPA Track) | DOCX",1788337229]