Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Software
Languages
Work Availability
Interests
Timeline
Hi, I’m

Brittany Spratford

American Fork,Utah
Brittany Spratford

Summary

Results-driven Accounting Analyst with RGP, skilled in enhancing financial accuracy and streamlining processes. Proficient in general ledger accounting and ERP implementation, I excel in problem-solving and time management. Achieved reduced month-end closing times through effective reconciliations, while mentoring junior staff to foster professional growth within the team.

Overview

9
years of professional experience
1
Certification

Work History

RGP

Accounting Analyst
07.2023 - Current

Job overview

  • Enhanced financial accuracy by conducting thorough analysis and reconciliation of accounts.
  • Streamlined accounting processes for increased efficiency and reduced errors.
  • Reconciled accounts and resolved both internal variances and discrepancies in external documentation.
  • Managed multiple simultaneous projects, ensuring timely completion and accurate results in a fast-paced environment.
  • Researched billing and invoice problems and resolved issues in compliance with established standards.
  • Mentored junior team members, sharing knowledge and expertise to promote professional growth within the department.
  • Reduced month-end closing time through streamlined account reconciliations and process improvements.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Maintained good working relationships with vendors and resolved disputes.

BM Technolgies

Staff Accountant
01.2022 - 07.2023

Job overview

  • Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
  • Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
  • Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
  • Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
  • Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
  • Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
  • Boosted team productivity with implementation of new accounting software, facilitating smoother workflow.

JFQ Lending

Loan Processor
10.2020 - 12.2021

Job overview

  • Ensured accuracy of client information, verifying data collected during the application process and updating records as needed.
  • Set up and completed loan submission packages.

Real Pet Food

Staff Accountant
04.2019 - 10.2020

Job overview

  • Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
  • Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
  • Boosted team productivity with implementation of new accounting software, facilitating smoother workflow.
  • Executed financial reporting, managing prepaid accounts, schedules, reconciliations, and month-end accruals.

Carlisle Companies Inc

Accounts Payable Accountant
10.2016 - 04.2019

Job overview

  • Minimized late payment fees by consistently monitoring due dates and prioritizing payments accordingly.
  • Balanced accounts associated with accounts payable process.
  • Processed accounts payable through SAP platform.
  • Streamlined month-end closing processes, allowing for faster reporting to management on financial results.
  • Ensured accurate expense allocation with diligent review of invoices for proper general ledger coding.
  • Maintained internal controls compliance within the accounts payable department by adhering to established policies and procedures at all times.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

Education

Mountain Ridge High School
Glendale, AZ

05-2009

University Overview

Skills

  • Microsoft Excel proficiency
  • General ledger accounting
  • ERP implementation experience
  • Account and ledger reconciliations
  • Accounting principles
  • Management of accounts payable
  • Invoice processing
  • Cross-functional teamwork
  • Problem-solving
  • Time management
  • Detail-oriented approach
  • Bank statement reconciliation

Accomplishments

Accomplishments
  • Supervised team of 2 staff members.
  • Achieved financial accuracy by introducing Concur T&E and Accounts Payable modules for streamlining accounting tasks.

Certification

  • Certified Full Stack Web Developer, 2022

Software

Netsuite

SAP S4/HANA

SAP Concur T&E

SAP Concur Accounts Payable

Brex

Navan

Workday

ServiceNow

Languages

English
Native or Bilingual
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Interests

Netsuite

SAP Concur

Work Type

Full Time

Work Location

RemoteHybrid

Timeline

Accounting Analyst
RGP
07.2023 - Current
Staff Accountant
BM Technolgies
01.2022 - 07.2023
Loan Processor
JFQ Lending
10.2020 - 12.2021
Staff Accountant
Real Pet Food
04.2019 - 10.2020
Accounts Payable Accountant
Carlisle Companies Inc
10.2016 - 04.2019
Mountain Ridge High School

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