Belinda Ellsworth
Eolia,MO
Summary
Reliable accounting manager familiar with generally accepted accounting procedures, project management and financial statement review. Well-developed communication, relationship building and multitasking abilities.
Overview
29
29
years of professional experience
Work History
Accounting Manager
American Botanicals
10.1995 - Current
- Accounts Receivable: Maintain customer accounts receivable files and records, prepare and send invoices to customer, Verify any resolve any discrepancies on accounts, collect customer payments, collection on past due accounts
- Accounts Payable: Process vendor invoices, expense report, vendor payment processing
- Inventory: Inventory Management, Maintain and update inventory, reconcile inventory
- Purchase Order: Create purchase orders, match invoice to purchase order, track incoming shipments
- Bank Reconciliation: Reconciliation of cash accounts with bank statement & general ledger
- General Ledger: Prepare journal entries, reconcile accounts, period end & annual close, assist with financial and bank audits
- Proficient using: ERP System, Microsoft Word, Microsoft Excel, Government Regulatory Reporting
Education
- Account 1 & 2
Pike Lincoln Tech
Eolia, MO Skills
- Payroll Processing
- Bookkeeping
- Financial Reporting
- Sales Order
- Purchase Order
- Inventory Management
References
- Don Stock, 636-439-3421
- Allen Lockard, 417-440-9786
- Larry Thaier, 314-303-0797
Timeline
Accounting Manager
American Botanicals
10.1995 - Current
- Account 1 & 2
Pike Lincoln Tech
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