Rafael Mendoza
Senior Accountant, CPA
rafael.mendoza@email.com · +1 (312) 555-0171 · Chicago, IL · linkedin.com/in/rafaelmendozacpa
Summary
CPA with 6 years across public accounting and industry, currently owning the month-end close and consolidation for a $210M distribution business with 4 entities. Cut the close from 9 to 5 business days, led the NetSuite migration, and manage two staff accountants. Strong in GAAP, revenue recognition and audit readiness.
Experience
Senior Accountant — Great Lakes Distribution Co., Chicago, IL
Feb 2022 – Present
- Own the month-end close and consolidation for 4 entities ($210M revenue); reduced the close from 9 to 5 business days by standardizing reconciliations and automating intercompany eliminations
- Led the finance workstream of the QuickBooks-to-NetSuite migration, mapping 1,400 GL accounts and delivering clean opening balances on day one
- Prepare ASC 606 revenue memos and support the annual audit; zero material adjustments in the last three audits
- Manage and review the work of 2 staff accountants; built the close checklist that cut review comments by half
Audit Associate → Senior Audit Associate — Harlow & Pierce LLP, Chicago, IL
Sep 2019 – Jan 2022
- Planned and executed audits for 12 clients a year in manufacturing and distribution ($20M–$400M revenue)
- Identified a $1.3M inventory valuation error at a manufacturing client through cycle-count analysis, leading to a restated interim balance
- Supervised teams of 2–4 associates and reviewed workpapers for accuracy and GAAP compliance
Education
B.S. Accounting, University of Illinois Urbana-Champaign, Champaign, IL · 2015 – 2019 · Magna cum laude
Skills
Accounting: Month-end close, Consolidations, US GAAP, ASC 606, Fixed assets, Audit support, Variance analysis
Systems: NetSuite, QuickBooks, Excel (Power Query, pivot tables), BlackLine, Tableau
Certifications
- Certified Public Accountant (CPA), Illinois — Illinois Board of Examiners, 2021




