Dynamic and results-oriented professional with extensive experience in general ledger accounting and payroll processing, demonstrated at Mountains Community Hospital in Lake Arrowhead. Excelled in roles requiring exceptional organizational skills and efficient time management. As a lifelong Catholic, 1st generation American woman and republican convert, I understand that voting with our faith in mind is so important.
Overview
22
22
years of professional experience
Work History
Staff Accountant
Mountains Community Hosptial
Lake Arrowhead, CA
09.2021 - Current
Reviewed and analyzed financial statements for accuracy and compliance with standards.
Generated financial reports for management review including income statement, balance sheet, cash flow statement.
Reviewed accounts payable invoices for accuracy prior to payment processing.
Prepared monthly account reconciliations for bank accounts, credit cards, and other balance sheet accounts.
Participated in special projects as needed.
Compiled and prepared journal entries to ensure accurate general ledger records.
Performed month-end close activities such as accruals, amortization, allocations.
Assisted in the preparation of tax returns and ensured compliance with tax regulations.
Reconciled bank statements and resolved discrepancies promptly.
Processed payroll, ensuring accurate calculation of wages and deductions.
Accounts Payable Clerk
Mountains Community Hosptial
LAke Arrowhead, CA
08.2014 - Current
Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
Ensured proper authorization for all purchases made by the organization.
Managed vendor relationships through prompt communication of payment information.
Entered data into accounting system to maintain accurate financial records.
Maintained accounts payable files and records in an organized manner.
Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.
Verified accuracy of coding on invoices prior to processing payments.
Processed invoices and payments in accordance with company policies and procedures.
Prepared checks for payment of vendor invoices on a timely basis.
Provided support during internal and external audits as necessary.
Reconciled vendor statements, investigated and resolved discrepancies.
Prepared and updated vendor files, tax documents and insurance information.