Alex Kearney
North Olmsted,OH
Summary
Detail-oriented Accountant with over 10 years of experience effectively participating in a variety of Disbursing, Accounts Receivable, and Accounts Payable Functions. History working as ac Accountant on the Marines Disbursing Team to complete the MCTFS Payrolls, daily IPAC Reconciliations, and both TDD Oversight and TDD CO Duties. Works closely with external auditors on various audits.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Accountant
Defense Finance And Accounting Services
02.2019 - Current
- Completed the daily IPAC processes including the daily IPAC reconciliation for DSSN 6102.
- Submitted the MCTFS Payrolls for DSSN 6102 to TSO on a weekly basis and at End Of Month for the reserve federal taxes voucher and on a monthly basis for the federal taxes voucher as well as the End Of Month Active Duty Vouchers and End Of Month Reserve Vouchers.
- Participated in TDD both as a CO where I certify payment schedules in SPS for ASAP, Navy ERP, and One Pay as well as Oversight where I monitor all of the payment schedules that are certified in SPS for ASAP, Navy ERP, and One Pay on a given Business Day and complete the Daily ASAP, Navy ERP, and One Pay Business Day Reconciliations which get submitted to Upper Management.
- Handled Second Releases in ADS for a variety of Vouchers including TSP Vouchers, Residuals, and CAPS W Vouchers.
- Served as the Point Of Contact for setting up new Trading Partner Agreements in the ADS IPAC Wizard and Treasury IPAC for both DSSN 6102 and DSSN 8522.
Staff Accountant
Indy Equipment And Supply
07.2015 - 02.2019
- Served as the point of contact for the quarterly equipment audit to account for the location of over 30 pieces of construction equipment.
- Recorded the daily bank statement transactions including receivables, payables, and expenses.
- Completed the monthly financial statements as well as the year end work papers and providing the external auditors any additional documentation as requested.
General Accountant
Flight Services And Systems
07.2013 - 06.2015
- Recorded the daily bank transactions including expenses, payables, and receivables.
- Supported month-end closing process by preparing both account reconciliations and bank reconciliations.
- Made state tax payments for various states on a weekly, monthly, and quarterly basis.
Education
MBA - Accounting
Baldwin Wallace University
Berea, OH05.2013
Bachelor of Science - Accounting
Baldwin Wallace University
Berea, OH05.2013
Bachelor of Science - Marketing
Baldwin Wallace University
Berea, OH05.2013
Skills
- IPAC
- TDD
- MCTFS
- Treasurer
- Trading Partner Agreements
- State Taxes
- Accounts Receivable
- Accounts Payable
- Audits
- Financial Statements
- Bank Reconciliations
- Account Reconciliations
Accomplishments
- Graduated from the Leaders In Motion Program in February 2021.
- Currently serve as the ASMC Cleveland Chapter Treasurer which I have been since July 2022.
Certification
- Green Belt Certification which I achieved in December 2020.
- Financial Management Level 2 Certification which I achieved in February 2021.
Timeline
Accountant
Defense Finance And Accounting Services
02.2019 - Current
Staff Accountant
Indy Equipment And Supply
07.2015 - 02.2019
General Accountant
Flight Services And Systems
07.2013 - 06.2015
MBA - Accounting
Baldwin Wallace University
Bachelor of Science - Accounting
Baldwin Wallace University
Bachelor of Science - Marketing
Baldwin Wallace University
- Green Belt Certification which I achieved in December 2020.
- Financial Management Level 2 Certification which I achieved in February 2021.
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