Team-oriented Accountant adept at creating clear and accurate financial reports to present to senior management. Enjoys being part of a dynamic team. Offering 23 years in Accounting and a pro-active perspective.
Overview
26
26
years of professional experience
Work History
Accounts Payable Clerk
Creative Financial Staffing/Church World Services
09.2023 - Current
Review reimbursement requests for proper supporting documentation and coding.
Prepare supporting documentation and batch totals for next day payments.
Staff Accountant
ADEC, Inc
10.2020 - 08.2023
Processed billing for services provided to Medicaid and individuals.
Monitored accounts receivable 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.
Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
Staff Accountant
Accounttemps/ Supreme, A Wabash International Comp
01.2019 - 04.2020
Managed Fixed Assets
Prepared reports for management team Reconciled General Ledger Accounts
Posted monthly journal entries to General Ledger
Updated customer accounts for tax exemption with proper forms
Staff Accountant
Heritage Financial Group
01.1998 - 08.2018
Collected and arranged information and entered details into computer database
Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations for 30 plus entities
Compiled financial reports pertaining to cash receipts, expenditures and profit and loss fro 30 plus entities
Researched topics and completed due diligence to resolve issues in a timely manner
Collected and reported monthly expense variances and explanations
Managed Inventory -Updating system and reconciled system with perpetual inventory spreadsheet
Gathered information for Audits of Financial Statements
Prepared customized financial reports for Board Meetings
Suggested ways to make financial statement reporting more efficient.
Education
Bachelor of Science - Accounting
Indiana University
South Bend, IN
1995
Skills
Internal Audits
Accounting Policy and Control
Accounts Receivable
Strong Excel Skills
Monthly Journal Entries
Monthly Account / Bank Reconciliation
General Ledger
Monthly / Quarterly / Year End Reports
Timeline
Accounts Payable Clerk
Creative Financial Staffing/Church World Services
09.2023 - Current
Staff Accountant
ADEC, Inc
10.2020 - 08.2023
Staff Accountant
Accounttemps/ Supreme, A Wabash International Comp
01.2019 - 04.2020
Staff Accountant
Heritage Financial Group
01.1998 - 08.2018
Bachelor of Science - Accounting
Indiana University
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