Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards.
Overview
4
4
years of professional experience
Work History
Staff Accountant
The Hotel Ivy
07.2024 - Current
Prepare and maintain accurate financial statements, reports, and ledgers.
Assist in the month-end and year-end closing processes, including journal entries and reconciliations.
Maintain organized and up-to-date financial records in accordance with industry standards.
Communicate effectively with vendors, guests, and residents of the condominiums via phone to address inquiries, resolve issues, and provide financial information.
Participate in special projects and other duties as assigned by the Finance Manager.
Staff Accountant - Accounts Receivable
Atlanta Braves
01.2023 - 01.2024
Processing, verifying, and posting receipts for goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Staff Accountant - Accounts Payable
Tuskegee University
08.2022 - 12.2022
Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.
Performing monthly balance sheet reconciliations.
Meeting processing and reporting deadlines.
Responding to information requests, reviewing financial statements, and assisting with audits.
Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
Contributing to the development and review of annual operating budgets and performance projections.
Internship
Kimble's Food by Design
06.2022 - 08.2022
Shadowing members of the Accounting department as they perform their duties.
Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.
Preparing financial reports, such as balance sheets and income statements, invoices, and other documents.
Working with bookkeeping software. (Sage, Lockdown, etc.)
Handling sensitive or confidential information with honesty and integrity.
Learning how to work as part of the Accounting team to compile and analyze data, track information, and support the company or clients.
Taking on additional tasks or projects to learn more about accounting and office operations.
Corporate Staff Accountant
Mountville Mills
10.2021 - 11.2021
Coding and posting cash receipts electronically while identifying trends in payment differences and finding ways to automate the process.
Process employee expense reports
Monitor customer accounts for past-due payments including making business-to-business collection calls.
Assist with processing accounts payable for selected vendors.
Assist with monthly/year-end closing including preparing journal entries.
Planning, studying and collecting data to determine costs of business activity such as raw material purchases, inventory, and labor.
Education
Bachelor's degree - Accounting
Point University
West Point, Georgia
12-2022
High School Diploma -
Robbinsdale Cooper Senior High School
05-2018
Skills
Proficient in Microsoft Office (Word, Excel, PowerPoint)
Customer Service
Conflict Resolution
Strong Interpersonal Skills
Attention to Detail
Knowledge of SAGE, Lockdown, Team3, Salesforce, and Nutshell WorkDay, FlexQuery and LightSpeed