Motivated staff accountant known for high productivity and efficient task completion. Possess specialized skills in financial reporting, reconciliation, and data analysis. Excels in team-oriented environments.
Overview
3
3
years of professional experience
Work History
Staff Accountant
Bass Pro Shops
Springfield, MO
05.2023 - Current
Perform comprehensive reconciliations of the following balance sheet accounts: cash, prepaid expenses, accounts receivable, inventory, intercompany, deferred revenue, accrued expenses, and debt.
Assist with the maintenance of the general ledger, including account creation, mapping, and daily system checks.
Complete government-mandated census filings.
Execute expense research and comment on variances to forecast, budget, and last year.
Compile audit footnotes, trial balance, and other detailed reports for annual audits.
Manage payroll accounting functions for 15 companies including journal entries and reconciliation while working with the
human resources team to improve the payroll system.
Support the transition of Cabela's Canada to a new accounting system.