Heather Borrow
Grand Island,FL
Summary
Detail-driven Senior accounting professional with 20 years experience in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Staff Accountant / Office Manager
Security Dzign
10.2019 - Current
- Managed and reconciled numerous accounts to ensure accuracy and completeness of financial statements for multiple business entities.
- Completed monthly and quarterly close out processes, including journal entries and balance sheet reconciliations for multiple business entities.
- Managed payroll to ensure accurate and timely payment of salaries and benefits.
- Prepared and processed purchase orders and requisitions in accordance with company policies and procedures.
- Streamlined financial reporting processes by implementing automated systems and software.
- Enhanced internal controls through regular audits and reviews, identifying areas for improvement.
- Reduced operational costs through comprehensive process improvement initiatives and resource management.
- Negotiated contracts with vendors, securing favorable terms and pricing for clients.
- Coordinated logistics, including transportation, accommodations, catering, and audiovisual equipment setup.
- Trained new employees in all phases of their duties and keeps present employees updated on procedural changes.
Staff Accountant
Kellyco (Business Closed)
08.2015 - 06.2019
- Prepared correspondence, memoranda, reports, records, orders, and other office documents. Performs routine office duties including, but not limited to, research and retrieval of records.
- Analyzed inventory levels and made recommendations for adjustments to ensure optimal inventory levels
- Analyzed and monitored cash flow, ensuring that funds were available for daily operations
- Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information.
Junior Accountant
Rissman, Barrett, Hurt, Donahue, & McClain
09.2010 - 09.2015
- Reconciled monthly credit card statements and resolved discrepancies to ensure accurate financial records
- Assisted in preparation of financial statements, budgets, and forecasts
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Managed accounts receivable and accounts payable to ensure accurate and timely payment of invoices
- Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
- Managed accounts receivable and accounts payable processes to ensure accuracy and timeliness of payments
- Reduced errors in financial reporting through meticulous review and analysis of documents.
Education
High School Diploma -
Stillman Valley School
Stillman Valley, IL06.1999
Skills
- Financial Reporting
- Bookkeeping
- Financial Management
- Budget Preparation
- Payroll Administration
- Auditing
- Leadership
- Bank Reconciliation
- Accounts Payable / Invoice Coding
- QuickBooks proficient
References
- Joe Doyle, 407-535-3349
- Christiana Federos, 407-907-0383
- Kristin Love, 407-702-5282
Certification
Quickbooks
Notary HH 057656
Timeline
Staff Accountant / Office Manager
Security Dzign
10.2019 - Current
Staff Accountant
Kellyco (Business Closed)
08.2015 - 06.2019
Junior Accountant
Rissman, Barrett, Hurt, Donahue, & McClain
09.2010 - 09.2015
High School Diploma -
Stillman Valley School
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