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Takiyah Scales

@takiyahscales

Senior Accountant at American Metals Supply who automated account tracking and cut manual variance review time by 50%.

At American Metals Supply, I executed monthly journal entries and accruals and maintained balance sheet schedules and right-of-use asset documentation in NetSuite. I updated lease liability schedules under ASC 842 and IFRS 16, and automated account balance tracking in Excel, reducing manual variance review time by 50%.

At MILES AHEAD BRANDS, I reconciled bank and credit card activity through Ramp and AMEX, handled multi-state sales and use tax filings, and supported month-end close. I also implemented approval routing and budget tracking for weekly payment disbursements.

At OASIS CORPORATE HOUSING, I handled multi-currency bank reconciliations, tax filings for eight reporting entities, and job costing in Sage Intacct. I developed Excel templates to import corporate card transactions into the ERP and managed a small AP team.

Earlier, I worked in accounting roles at SYNERGY EQUIPMENT, GOOD CHOICE PRESERVATION, and ENTERPRISE RENT-A-CAR. My work included GL reconciliations, inventory and intercompany accounting, fixed asset schedules, month-end close, and property tax filings.

Experience

Work history, roles, and key accomplishments

Senior Accountant

American Metals Supply

Jul 2025 - Oct 2026 (1 year 3 months)

Executed monthly journal entries and month-end accruals for the General Ledger to support a timely close within a $200M revenue environment. Maintained complex balance sheet schedules and ROU asset documentation in NetSuite, ensuring 100% data integrity for management review.

US GAAP ASC 842 IFRS 16 NetSuite Excel Journal Entries Month End Closing Balance Sheet Reconciliation Inventory Accounting Match Exceptions Internal Audit Support

Senior Accountant

Miles Ahead Brands

May 2024 - May 2025 (1 year)

Reconciled high-volume bank and credit card activity through Ramp and AMEX platforms to maintain cash flow visibility. Managed multi-state sales and use tax filings and performed month-end close tasks including facilities allocations and balance sheet reconciliations.

Bank Reconciliation Credit Card Reconciliations Ramp AmEx Sales And Use Tax Month End Closing ASC 330 AP Automation Budget Tracking

Senior Accountant

Oasis Corporate Housing

Apr 2020 - May 2024 (4 years 1 month)

Executed multi-currency bank reconciliations for USD, EUR, and GBP accounts and monitored daily global cash flow and wire transfers. Prepared and filed monthly sales and use tax returns for 8 reporting entities.

Multi Currency Bank Reconciliation Sales And Use Tax Sage Intacct Job Costing Corporate Card Administration P&L Audits Team Management

Staff Accountant

Synergy Equipment

Oct 2018 - Mar 2020 (1 year 5 months)

Reconciled General Ledger accounts and balance sheet items in strict compliance with US GAAP standards. Maintained accurate intercompany transactions and ensured precise GL coding across multiple business entities.

US GAAP General Ledger Accountant Balance Sheet Reconciliation Intercompany Accounting P&L Analysis Inventory Accounting AR Reconciliation

Senior Accountant

Good Choice Preservation

Aug 2016 - Jul 2018 (1 year 11 months)

Managed full-cycle AR and AP for high-volume vendor transactions, including ACH distributions and 1099 reporting. Designed streamlined workflows for vendor onboarding and PO procurement in coordination with Asset Management.

Accounts Payable Accounts Receivable ACH 1099 Vendor Management Purchase Order Issuance Corporate Card Administration Dispute Resolution

Senior Accountant

Enterprise Rent-A-Car

Mar 2006 - May 2010 (4 years 2 months)

Maintained specialized fixed asset schedules for 40+ branches, overseeing depreciation, disposals, and capitalization accounting. Executed month-end close processes and finalized financial statement submissions for the region.

Fixed Assets Depreciation Capitalization Accounting Month End Closing Financial Reporting Property Tax Field Audit Corporate Trainer