Experienced with financial analysis and reporting, ensuring accuracy and compliance. Utilizes knowledge of accounting software and financial regulations to streamline processes. Strong understanding of financial data analysis, budgeting, and tax preparation.
Experienced with customer service, inventory management, and visual merchandising in apparel industry. Utilizes strong communication skills and teamwork to enhance shopping experience. Knowledge of store operations and product placement to drive sales and maintain welcoming environment.
Overview
22
22
years of professional experience
Work History
Apparel Associate
Wal Mart Supercenter
Anderson, SC
02.2023 - 10.2024
Maintained organized merchandise displays to enhance shopping experience and drive sales.
Resolved customer inquiries and complaints promptly, enhancing overall satisfaction.
Kept neat and organized apparel section by folding clothing on proper shelves and hanging up clothing on proper racks.
Greeted and interacted with customers to assist in selecting and locating merchandise.
Managed stock levels on the sales floor through efficient replenishment processes that maintained consistent product availability.
Displayed and organized products in store to help customers locate products easily.
Covid Compliance Manager
Anderson Interfaith Ministries
Anderson, SC
11.2021 - 10.2022
Prepared records and data for regular audits.
Prepared detailed reports for management on compliance status and areas for improvement.
Provided strategic guidance on compliance issues, ensuring alignment with organizational goals and objectives.
Managed compliance efforts, reporting and audits.
Processed approximately 30 weekly checks
Maintained cash spreadsheet
Processed deposits as needed
Processed reimbursements for Americorp program
Analyzed and processed employee reimbursements
Reconciled Gl accounts on a monthly basis
General Accountant
Alabama Housing Finance Authority
Montgomery, AL
12.2002 - 08.2021
Utilized accounting software to maintain accurate financial records and track expenditures effectively.
Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
Used accounting software to issue tax returns and prepare consolidated reports.
Tracked funds, prepared approximately 50 weekly deposits and reconciled accounts.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Prepared working papers, reports and supporting documentation for audit findings.
Maintained integrity of general ledger and chart of accounts.
Provided journal entries and performed accounting on accrual basis.
Prepared and filed tax forms to meet needs of customers.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Reconciled accounts and reviewed expense data, net worth, and assets.
Handled day-to-day accounting processes to drive financial accuracy.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.