Hannah Brooks
Staff Accountant — GAAP, Month-End Close
Columbus, OH · linkedin.com/in/hannahbrooks
Summary
Detail-driven accountant with 5 years owning reconciliations and the month-end close. Cut the close cycle from 8 to 5 days, reconciled 30+ accounts monthly with zero audit findings, and helped implement a NetSuite migration. Strong in GAAP, AP/AR, and advanced Excel.
Skills
- AccountingGAAP · Month-end close · Reconciliations · Journal entries · AP/AR
- SystemsNetSuite · QuickBooks · SAP · Excel (PivotTables, VLOOKUP)
- ComplianceAudit support · Internal controls · SOX (familiarity)
Experience
Staff Accountant — Lakeview Manufacturing
2021 — Present
Columbus, OH
- Owned the month-end close for a $40M-revenue entity; reduced the cycle from 8 to 5 business days by standardizing the close checklist and automating recurring journal entries.
- Reconciled 30+ balance-sheet accounts monthly with zero audit findings across three consecutive external audits.
- Supported the NetSuite migration from QuickBooks, mapping the chart of accounts and validating opening balances for 4 subsidiaries.
- Built an Excel variance dashboard that flagged a $120K mis-posted accrual before quarter-end reporting.
Junior Accountant — Briggs & Co. CPAs
2019 — 2021
Dublin, OH
- Processed AP/AR for 25+ small-business clients, maintaining a 99.5% on-time payment record.
- Prepared 40+ monthly client financial statements under review by senior CPAs.
Education
B.S. Accounting — Ohio State University
2015 — 2019
CPA candidate — 3 of 4 sections passed
Certifications
CPA (in progress) · QuickBooks Certified ProAdvisor