Summary
Overview
Work History
Education
Skills
Timeline
Generic

Amanda Freshour

San Diego,CA

Summary

Proficient Staff Accountant recognized for performing complex bank reconciliations and preparing complicated payrolls.

Offers degree in accounting combined with strong knowledge of accounts payable, accounts receivable, and general ledger journal entries. Researches notices and prepares responses for management. Skilled in preparing individual and necessary entity tax returns.

Overview

9
9
years of professional experience

Work History

Staff Accountant

Rady Children's Hospital
03.2023 - Current
  • Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
  • Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
  • Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
  • Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
  • Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.

Junior Staff Accountant

Fashion Furniture Rental Inc
06.2021 - Current
  • Prepare Revenue Shares
  • Prepare Summary Billing reports
  • Reconciling of balance sheet accounts monthly and investigate and resolve any discrepancies.
  • Ensure customer billing is accurate and in a timely manner
  • Train Accounts Payable
  • Reconciled assets, bank statements, and balance sheet on regular schedule.
  • Updated the general ledger with new entries, closely checking the accuracy of each transaction to minimize errors.
  • Prepared 1099s
  • Reconciled Corporate Credit Cards

Accounts Payable Specialist

Fashion Furniture Rental Inc
02.2019 - 06.2021
  • Reviewed invoices for required backup documentation and payment approvals.
  • Prepared supporting documentation for payments and submitted to senior staff for review.
  • Entered invoices into company accounting software, processing as many as 200 per month.
  • Processed daily invoices and payments to keep accounting records current.
  • Reduced errors and variances with improved reconciliation processes.
  • Processed Purchase Orders with a 3 way match

Account Manager

Joshua's Pest Control
04.2016 - 02.2019
  • Created portfolio of client accounts and monitored ongoing activities.
  • Managed, reviewed, and delivered client solutions for different needs.
  • Developed trusting rapport with recurring clients to reinforce brand loyalty and encourage continued patronage.
  • Completed a collection list with 80% or higher collections per month
  • Answered 10+ calls per hour

Education

Bachelor of Arts - Business Administration, Finance

New Mexico State University
Las Cruces, NM
05.2014

Skills

  • General ledger accounting
  • Bank reconciliation
  • Accounts payable and receivable
  • Statement reconciliation
  • Data management
  • Inventory verification
  • Accounting oversight

Timeline

Staff Accountant

Rady Children's Hospital
03.2023 - Current

Junior Staff Accountant

Fashion Furniture Rental Inc
06.2021 - Current

Accounts Payable Specialist

Fashion Furniture Rental Inc
02.2019 - 06.2021

Account Manager

Joshua's Pest Control
04.2016 - 02.2019

Bachelor of Arts - Business Administration, Finance

New Mexico State University