Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
4
4
years of professional experience
Work History
Staff Accountant
Charles Komar & Sons, Inc.
2020.06 - Current
Maintain daily uploads of bank balances and input cash entries in our computer software
Evaluates monthly balance sheet accounts and analyze each entry for accuracy
This is achieved by research and communicating with different members of our team
Monthly cash reconciliations over multiple divisions
Uploading invoices into our system and applying payment to various vendors
This includes making sure our daily invoices match what is deducted out of our bank daily
Administer necessary changes to journal entries that reflect accurate accounting records
Record monthly sales/cost of goods sold for all outlet stores
Run accruals and allocations monthly
Maintain monthly/quarterly/yearly taxes are filed on time for different companies within our corporations
Works closely with corporate Treasure on daily transactions
Meeting month end tasks in a timely manner
Maintaining accuracy on all my accounts to be able to provide accurate details/amounts to our auditors when needed
Allocate customer freight by units shipped.
Bookkeeper
Tina Davenport McKamie, LLC
2019.06 - 2020.06
Prepare weekly, bi-weekly, and monthly payroll for various companies
Monthly reconciliations that included general journal entries, itemization of cash receipts and data entry into QuickBooks
Prepare quarterly reports and taxes on a weekly, semi-weekly, and monthly basis
Prepare W2’s and 1099’s for clients
Assisted in applying for PPP loans for numerous clients
This included filling out the application, gathering all documents needed, communicating daily/weekly with banks, and monitoring how the money was spent and, in the time, allotted
Assembled tax returns and interpreted the results with clients.
Education
Bachelor of Science - Accounting
East Central University
Ada, OK
12.2019
Associate of Science - Business Administration
Eastern Oklahoma State College
Wilburton, OK
05.2006
Skills
Familiar with Word, Excel, Outlook, and PowerPoint
QuickBooks experience
Pay attention to detail.
Dependable and able to multi-task
Eager to learn new skills.
Account and Ledger Reconciliations
Audit Support
References
References upon request
Timeline
Staff Accountant
Charles Komar & Sons, Inc.
2020.06 - Current
Bookkeeper
Tina Davenport McKamie, LLC
2019.06 - 2020.06
Bachelor of Science - Accounting
East Central University
Associate of Science - Business Administration
Eastern Oklahoma State College
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