Detail-oriented accounting professional with expertise in invoice processing and financial reporting. Proven ability to support month-end closing processes and streamline accounting tasks to enhance organizational efficiency.
Overview
4
4
years of professional experience
Work History
Accountant Assistant/Legals Clerk
GBTrib, LLC
Great Bend, KS
09.2022 - Current
Processed invoices and ensured timely payments to vendors and suppliers.
Supported the auditing process by gathering necessary documentation and reports.
Coordinated expense reports and verified receipts for compliance with company policies.
Implemented filing systems for financial documents to enhance organization and accessibility.
Collaborated with team members to streamline accounting processes and improve efficiency.
Utilized accounting software to input data and generate financial reports accurately.
Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Prepared month-end closing entries for detailed reporting and recordkeeping.
Coordinated timely payments from vendors, clients, and account holders.
Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
Assisted in the implementation of new accounting software and systems.
Prepared accurate financial statements in compliance with accounting principles.
Assisted in month-end and year-end closing processes.
Managed inventory records and conducted periodic counts to verify accuracy.
Supported accounts payable and accounts receivable functions.
Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
Recorded debit, credit and account transactions in computer spreadsheets and databases.
Processed customer orders promptly and accurately.
Utilized computer software programs to create reports, labels, forms.
Supported office clerical functions using word processing and other software, email and office machines.