Carrie McComb

The Champlain Technology Group

05.2024 - Current

Reviewed analyzed, and improved the overall effectiveness of existing internal controls over financial reporting.
Created and maintained financial databases for data entry, tracking and reporting.
Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Managed banking reconciliations and monthly balance sheet statements.
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
Managed successful audits by collaborating effectively with internal and external auditors.
Generated monthly and quarterly financial statements for executive review.
Developed and implemented various procedures to improve accounting process.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
prepared and generated grant submissions for reimbursement