Courtney Mauck
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
6
6
years of professional experience
Work History
Senior Accountant
Braintree Group
01.2023 - Current
- Assisted in transition from prior accounting system to Sage Intacct, including upload historical data and reviewing for accuracy.
- Reconciled accounts and created documents for monthly closure procedures, including preparing financial packets.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Updated general ledger with latest entries to track and report weekly cash balances.
- Prepared monthly adjusting and closing journal entries
Senior Accountant
Express Management DBA 3 Minute Express Car Wash
08.2020 - 12.2022
- Created accountant position in a growing multi-million company
- Created and improved processes including but not limited to payroll, internal inter-company invoicing, safe audits, and financial SOP
- Cleared a 3-year delinquent account and received $80,000 for the company
- Assisted in source document organization and creating an e-filing system.
- Assisted team members in transitioning to new company through extensive training and one-on-one support.
Accounting Clerk
Coin and Professional Equipment Co.
10.2017 - 08.2020
- Preformed and assisted in miscellaneous accounting procedures including but not limited to invoicing, AR/AP, and end of month procedures
- Created and implemented processes for warranty processing and past due AR collections
- Managed and responded to correspondence and inquiries from customers and vendors.
Education
Bachelor of Science in Accounting -
Western Governors University
Salt Lake City, UT10.2021
Timeline
Senior Accountant
Braintree Group
01.2023 - Current
Senior Accountant
Express Management DBA 3 Minute Express Car Wash
08.2020 - 12.2022
Accounting Clerk
Coin and Professional Equipment Co.
10.2017 - 08.2020
Bachelor of Science in Accounting -
Western Governors University