Christopher Neil

Accounting & Finance Professional

Elizabethtown, Pennsylvania 17022, United States

#OpenToWork

About

Accounting & Finance professional with 8+ years of experience supporting month-end close, account reconciliations, financial reporting, budgeting, tax compliance, inventory accounting, and fixed asset management. Proven track record partnering with Controllers, CFOs, and finance leadership to improve reporting accuracy, strengthen internal controls, and support strategic decision-making. Advanced Excel user with extensive ERP experience and strong expertise in process improvement and financial analysis.

What I'm looking for

I am looking for Senior Accountant/ Manager/ Controller role fully remote. I am also open to related Finance/ Financial Analyst roles.

Experience

Foot Locker

Sr. Financial Systems Support Analyst

Foot Locker

Jan 2026 – Present

• Manage store data and activity in the enterprise database, ensuring data integrity to support operations and management reporting. • Maintain and distribute company store-count and performance reports, delivering timely insights to operations leadership. • Administer ReconNET for POS-to-bank statement reconciliations; investigate and resolve discrepancies to improve cash accuracy. • Develop ad hoc Excel reports and automate routine reporting to reduce manual effort and speed decision-making. • Coordinate holiday-closure reporting and communication to minimize operational disruptions.

ReconNETEnterprise databaseExcel
Insight PA Cyber Charter School

Business Operations Coordinator

Insight PA Cyber Charter School

Nov 2023 – Dec 2025

• Managed general procurement and ensure compliance with PA regulations and school policies. • Partnered with Finance and Operations leadership to build and track annual budgets for Board and CFO approval. • Coordinated procurement of supplies, software subscriptions, and large-scale orders for cross-functional teams. • Conducted Business Operations training during new employee onboarding. • Reviewed and approved invoices and reconcile credit card statements to ensure accurate financial reporting. • Administered TravelPerk platform and generate reports to support compliance with school travel policy.

ProcurementBudgetingTravelPerkTravel management
Stauffers of Kissel Hill

Accountant

Stauffers of Kissel Hill

Nov 2018 – Nov 2023

• Owned monthly close process, including reconciliations, journal entries, expense reviews, and P&L review and distribution. • Prepared and distributed inventory, gross profit, and profit/ loss reports, providing key insights for leadership. • Administered semi-annual inventories, ensuring accuracy and compliance. • Filed payroll and sales taxes with federal and state agencies. • Partnered with the Controller on forecasting and annual budget preparation. • Maintained fixed asset tracking and capital project accounting.

Month-End CloseInventory AccountingFixed Asset Accounting

Education

Creighton University

Creighton University

Master of Investment Management & Financial Analysis

2020
Millersville University

Millersville University

Bachelor of Science · Business Administration (Finance)

2018

Skills

TravelPerkERP SystemsPrecoroBILL.comPeoplesoft ERPMicrosoft ExcelProcurement ComplianceVariance AnalysisTax ComplianceInventory AccountingFixed Asset AccountingBudgeting & ForecastingFinancial ReportingGeneral Ledger ReviewAccount ReconciliationMonth-End CloseAccounting & Finance