Leocadia Thornbury-Mensah

Own month-end close for 4 entities, preparing 60+ journal entries and accruals per cycle with zero audit adjustments in FY2024 and FY2025 Reconcile 45 balance sheet accounts monthly including cash, prepaid, fixed assets, and intercompany, clearing $310K of aged reconciling items Built NetSuite saved searches and an Excel accrual model that cut close from 9 to 6 business days Prepare fixed-asset roll-forwards and depreciation schedules for $58M in PP&E across 11 warehouses Primary liaison for external auditors on cash, AP, and prepaid testing, delivering 120+ PBC requests on time Partner with FP&A on monthly variance analysis, explaining swings over 10% to the Controller

Processed 900+ vendor invoices monthly through three-way match in Yardi, keeping DPO within 2 days of target Ran weekly check and ACH payment runs averaging $1.4M Reconciled 14 operating and trust bank accounts across 38 residential properties Prepared 1099s for 260 vendors and resolved W-9 gaps before filing deadline Supported CAM reconciliations that recovered $86K in under-billed tenant charges

Assisted with 70+ individual and small-business tax returns in UltraTax Organized client source documents and prepared workpapers for review Performed bank and credit card reconciliations for 12 bookkeeping clients

GPA 3.7, Dean's List Beta Alpha Psi member Relevant coursework: Intermediate Accounting I & II, Auditing, Federal Taxation, Cost Accounting, Accounting Information Systems

Passed Financial Accounting & Reporting (FAR) and Auditing & Attestation (AUD); REG and BAR in progress.

Saved searches, multi-subsidiary consolidation, intercompany journals, and close checklist configuration.

XLOOKUP, dynamic arrays, pivot tables, Power Query, and reconciliation model design.