Clark Schmidt
Brainerd,MN
Summary
Results-driven Staff Accountant at B. Johnson & Associates with a strong focus on financial statement preparation and general ledger maintenance. Demonstrated attention to detail through accurate monthly reconciliations and successful audits, ensuring compliance and enhancing reporting efficiency. Proven ability to fostering operational growth and customer satisfaction.
Overview
4
4
years of professional experience
Work History
Staff Accountant
B. Johnson & Associates
01.2023 - Current
- Compiled and presented monthly financial statements, and management reports.
- Conducted annual audits to verify compliance with accounting standards and internal policies.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Maintained fixed asset records and depreciation records.
- Managed multiple projects with overlapping deadlines within tight timelines.
Delivery Specialist
Jimmy Johns Sandwich Shop
11.2021 - 12.2022
- Maintained excellent customer satisfaction through effective order management and on-time deliveries.
- Ensured data accuracy, inventory records, enhancing forecasting, and supply chain efficiency.
- Assisted in route planning to optimize delivery times, and improve overall customer satisfaction levels.
- Trained new team members on delivery protocols and customer interaction standards to enhance operational efficiency.
Education
Bachelor of Science - Accounting
Minnesota State University, Mankato
Mankato, MN12-2027
Skills
- Attention to detail
- Financial statement preparation
- Monthly reconciliations
- General ledger maintenance
- Journal entry adjustments
- Fixed asset management
- Tax return preparation
- Account analysis
- Month-end accruals
Timeline
Staff Accountant
B. Johnson & Associates
01.2023 - Current
Delivery Specialist
Jimmy Johns Sandwich Shop
11.2021 - 12.2022
Bachelor of Science - Accounting
Minnesota State University, Mankato