Summary
Overview
Work History
Education
Skills
Timeline
Generic

Connie Flint

Lafayette,LA

Summary

Focused Accounting professional with 31 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with Excel. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.

Overview

31
31
years of professional experience

Work History

Accounting Specialist

Lafayette Consolidated Government
07.1999 - Current
  • Diminished outstanding debts by analyzing accounts for issues.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Implemented process improvements that reduced manual tasks for the accounting team, freeing up time for higher-value activities.
  • Transferred data and documents to facilitate system migration and software updates.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Input financial data and produced reports using [Software].
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Completed payroll functions to facilitate accurate and prompt staff payments.
  • Analyzed complex financial data to identify trends or potential issues that could impact business performance.
  • Contacted customers to immediately find resolutions for escalated issues.
  • Analyzed financial discrepancies and provided solutions for accurate financial records.
  • Established effective communication channels with vendors and customers to resolve outstanding issues timely manner.
  • Coordinated office supply ordering to avail materials for streamlined operations.
  • Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
  • Verified items billed against items ordered and reconciled differences through follow-up with vendor.
  • Met accounting financial standards by providing accounting department annual budget information.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Provided excellent customer service when addressing inquiries from internal external stakeholders, ensuring their needs were met in a timely manner.
  • Assisted in budget preparation and forecasting to control expenditure and maximize profitability.
  • Managed payroll and benefits for employees.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
  • Assisted management with annual expense plans to strategically track income or revenue.
  • Coordinated with external auditors to resolve discrepancies.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
  • Reported financial data and updated financial records in ledgers and journals.
  • Collected and reported monthly expense variances and explanations.
  • Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
  • Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
  • Collaborated with cross-functional teams to develop budgets, ensuring accurate financial planning and forecasting.
  • Skilled at working independently and collaboratively in a team environment.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.
  • Developed and maintained courteous and effective working relationships.
  • Self-motivated, with a strong sense of personal responsibility.
  • Proven ability to learn quickly and adapt to new situations.
  • Demonstrated leadership skills in managing projects from concept to completion.
  • Adaptable and proficient in learning new concepts quickly and efficiently.
  • Demonstrated respect, friendliness and willingness to help wherever needed.

Bookkeeper

Butch And Ann Baham
09.1992 - 10.2000
  • Generated detailed financial reports for management review, facilitating informed decisionmaking.
  • Analyzed financial data to identify trends and potential areas for improvement or cost savings opportunities.
  • Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Inspected account books and recorded transactions.
  • Reconciled and corrected issues with financial records.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Maintained and processed invoices, deposits, and money logs.
  • Supported year-end closing procedures by preparing adjusting journal entries as needed.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Contributed to the development of annual budgets by providing input on historical expenses and anticipated future costs.
  • Kept up-to-date on changes in relevant regulations or industry best practices, applying this knowledge appropriately within the scope of bookkeeping responsibilities.
  • Reported financial data and updated financial records in ledgers and journals.
  • Assisted with budget preparation and monitoring, contributing to better expense control.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Assisted in the development of internal controls to safeguard company assets and prevent fraud.
  • Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Completed tax forms in compliance with legal regulations.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Entered figures using 10-key calculator to compute data quickly.
  • Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.

Education

Associate of Arts -

Del Mar College
Corpus Christi, TX
05.1986

Skills

  • Government Accounting
  • Vendor Relationship Management
  • Grant Accounting
  • Bookkeeping Principles
  • Relationship Building
  • Microsoft Excel
  • Customer Service
  • Account reconciliation specialist
  • Invoicing and Billing
  • GL accuracy
  • General accounting
  • Accounts Receivable
  • Budget Forecasting
  • Recordkeeping skills

Timeline

Accounting Specialist

Lafayette Consolidated Government
07.1999 - Current

Bookkeeper

Butch And Ann Baham
09.1992 - 10.2000

Associate of Arts -

Del Mar College
Connie Flint