Open to opportunities

Divin Lereh

@divinlereh

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Accounting Analyst who turns full-cycle accounting and controls into audit-ready, decision-useful insights.

United States

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What I'm looking for

I’m looking for a role where I can own full-cycle accounting and controls (SOX/IC), drive accurate reconciliations/AP-AR, and use advanced Excel and dashboards to deliver audit-ready reporting and forecasting insights that leadership can act on.

I’m a Strategic Accounting Analyst with a strong foundation in full cycle accounting, financial reporting, and internal controls across healthcare staffing, fintech, and global financial services. I translate complex financial data into actionable insights that support budgeting, forecasting, and executive decision-making.

I’m known for improving reconciliation accuracy, tightening audit documentation, and optimizing AP/AR workflows. Across my roles, I’ve led month-end and year-end close activities, strengthened cash controls through bank reconciliations, and ensured transactions were properly authorized and documented (including 3-way match).

Alongside my accounting depth, I bring Certified Information Systems Auditor (CISA) expertise and SOX compliance focus, with exposure to AI governance. I enjoy partnering with finance, operations, and IT to support system enhancements, UAT testing, and reporting automation that reduces manual work and increases visibility.

Experience

Work history, roles, and key accomplishments

Current

Accounting Analyst

Current

American Healthcare Staffing

Jan 2023 - Present (3 years 5 months)

Managed inventory across supply categories using advanced Excel reconciliations (VLOOKUP, pivot tables), improving inventory accuracy and reducing variances and reconciliation errors. Supported payroll, billing, AP/AR, bank reconciliations, and month-end/year-end close activities while strengthening internal controls and audit-ready documentation.

Advanced Excel Pivot Tables Account Reconciliation Internal Controls SOX Compliance Budgeting and forecasting AP AR Month End Close Bank Reconciliation

Receivables Specialist

Snyk

Apr 2022 - Dec 2022 (8 months)

Processed high-volume customer invoices in Salesforce Billing, correcting billing discrepancies before posting to maintain a 100% invoice accuracy rate. Monitored payments and receivables using aging reports, reconciled billing outputs to internal records, and resolved invoice disputes while maintaining compliant, well-organized billing documentation.

Salesforce Billing Invoice Processing Accounts Receivable Revenue Recognition Dispute Resolution

Business Systems Analyst

Brown Brothers Harriman

Jan 2022 - Mar 2022 (2 months)

Gathered business and functional requirements and served as a finance-IT liaison to support accounting system enhancements, including UAT testing and implementation readiness. Designed and automated financial reports and Excel dashboards, and supported IT audit/SOX compliance through control documentation, evidence gathering, and walkthroughs across access, change management, and financial reporti

Requirements Gathering UAT Testing Financial Dashboard Support Excel reporting SOX Compliance Evidence gathering Stakeholder Management Project Support

Staff Accountant

DiaspoCare

Jan 2021 - Dec 2021 (11 months)

Prepared and posted journal entries with supporting documentation and performed detailed bank reconciliations to investigate variances and resolve discrepancies for accurate monthly reporting. Supported month-end/year-end close, processed AP/AR transactions to manage cash flow, and assisted with SOX compliance via ITGC/business control testing and audit documentation.

Journal Entries Bank Reconciliation Month End Close Financial Statement Preparation Internal Controls