Allison Barclay
Summary
Detail-oriented Inventory Accountant with extensive experience managing month-end close processes, including preparation of journal entries and account reconciliations using Oracle and Oracle Account Reconciliation Cloud Service (ARCS). Expertise in analyzing inventory data and resolving discrepancies ensures the delivery of accurate financial reports to cross-functional teams. Demonstrated ability to support audit requirements, enhance data integrity, and contribute to timely and reliable financial reporting. Committed to driving efficiency and accuracy in financial operations through meticulous attention to detail and proactive problem-solving.
Overview
9
9
years of professional experience
Work History
Accountant
Camuto Group
11.2021 - Current
- Prepare and record monthly journal entries in Oracle related to inventory, ensuring accuracy and compliance with accounting standards
- Perform monthly account reconciliations, identifying and resolving discrepancies to maintain integrity of financial data
- Generate and distribute inventory reporting to other teams, supporting informed business decision making
- Maintain regular contact with my team using Microsoft Teams to cultivate a healthy working-from-home relationship
Accountant
Hertz
07.2020 - 11.2021
- Worked with Corporate Accounting as well as the Financial Reporting team to help mitigate the Company’s bankruptcy
- Prepare journal entries and account reconciliations each month-end
- Keep track of and send daily reports of the Corporate Accounting team’s progress through account reconciliations each month
- Assist in the preparation of the Company’s consolidated financial statements each quarter and year-end
Audit Associate
Ernst & Young
08.2018 - 07.2020
- Work with audit teams to make sure the financial statement and internal control audits are performed efficiently
- Handle financial statements for various clients in different industries
- Speak and create relationships with internal audit as well as employees of the companies
- Attend meetings, webcasts, and trainings to continue gaining knowledge and skills to perform audits effectively
- Create excel, PDF, and word documents to record audit findings
- Communicate and work with EY employees in different countries
Joint Venture Accounting Intern
Devon Energy
07.2017 - 08.2017
- Clear payments off of customer accounts through SAP
- Prepare journal entries for customer payments
- Update current customer addresses
- Keep track of and prepare journal entries for the expenses of a saltwater disposal well
- Track down stale-dated checks
Education
B.B.A. - Accounting
Oklahoma Christian University
Edmond, Oklahoma04-2018
Timeline
Accountant
Camuto Group
11.2021 - Current
Accountant
Hertz
07.2020 - 11.2021
Audit Associate
Ernst & Young
08.2018 - 07.2020
Joint Venture Accounting Intern
Devon Energy
07.2017 - 08.2017
B.B.A. - Accounting
Oklahoma Christian University