Anna Berkey
Holly
Summary
Results-driven Staff Accountant with 6+ years of accounting experience in financial reporting, month-end close, account reconciliations, budgeting, loan accounting, and multi-entity accounting. Began with Cellular and More in 2020 and remained with the organization following its acquisition by TEAM Wireless in 2021. Known for supporting three business acquisitions, improving accounting processes, strengthening internal controls, and delivering accurate, timely financial reporting in fast-paced environments.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Staff Accountant
Cellular and More / TEAM Wireless
Escanaba, MI
02.2020 - Current
- Supported accounting operations for a 210-location retail organization generating over $30M in monthly revenue.
- Lead month-end close and prepare complex journal entries across multiple business units while consistently meeting reporting deadlines.
- Recorded journal entries, accruals, and prepaid expense amortization.
- Maintain intercompany due-to/due-from accounts across multiple business entities.
- Prepared and reconciled multi-company balance sheet accounts during monthly financial close.
- Administer a 110-user corporate credit card platform, ensuring expense compliance and accurate GL coding.
- Prepare and file Sales & Use Tax returns across 14 states.
- Performed debt accounting for approximately 30 loan and revolving credit accounts by recording principal and interest activity, reconciling balances, and ensuring accurate financial statement reporting.
- Partner with department leaders to develop budgets and provide financial reporting that supports operational decisions.
- Assisted with onboarding acquired companies by reconciling opening balances, reviewing financial records, and integrating accounting data into company systems.
- Supported the setup and accounting for new loan agreements associated with acquisitions, including debt-related journal entries and reconciliations.
- Improved reconciliation processes and supported successful internal and external audits with no significant findings.
- Deliver accurate and timely reporting in extremely fast paced environments.
Education
Bachelor of Business Administration -
Northwood University
Flint, MichiganSkills
- General Ledger
- Month-End Close
- Financial Reporting
- Journal Entries
- Account Reconciliations
- Bank Reconciliations
- Loan Accounting
- Budgeting
- Multi-Entity Accounting
- AP/AR
- Sales & Use Tax
- GAAP Compliance
- QuickBooks
- Advanced Excel
- Process Improvement
Websites
Accomplishments
- Supported the accounting integration of three business acquisitions.
- Corrected long-standing reconciliation issues that improved general ledger accuracy.
- Consistently met month-end close deadlines while maintaining a high level of financial accuracy.
- Reconciled high-volume retail transactions across multiple business entities.
- Collaborated with operations, payroll, AP, and AR teams to resolve accounting issues.
- Served as a key accounting resource for internal departments.
Certification
- QuickBooks
- Acumatica
- Microsoft Excel (Advanced: PivotTables, VLOOKUP, XLOOKUP)
- Microsoft Word
- Microsoft Outlook
Timeline
Staff Accountant
Cellular and More / TEAM Wireless
02.2020 - Current
Bachelor of Business Administration -
Northwood University