Jack Schneider
Birmingham,AL
Summary
Experienced staff accountant with 4+ years of experience providing administrative, clerical and project support to accounting departments. Proven skills maintaining accounts receivable and payables while also performing monthly account reconciliations and journal entries. Well-organized team player with good project management skills. Seeking to expand my capabilities and knowledge in an accounting role.
Overview
6
6
years of professional experience
Work History
Staff Accountant
CommerceOne Bank
12.2021 - Current
- Monitored accounts receivable, accounts payable 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.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Maintained fixed asset records and depreciation schedules to establish accurate calculations.
- Assisted comptroller with year-end financial audits.
Staff Accountant
Renaissance Ross Bridge Golf Resort and Spa
09.2019 - Current
- Reviewed and reconciled discrepancies in accounts and financial documentation.
- Processed posting and reconciling payments and addressing aged receivables.
- Generated monthly statements for accounts receivable operations.
- Processed monthly payments, researched payment discrepancies and prepared monthly reports.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Coded invoices and other records to maintain organized and accurate records.
- Reviewed general ledger entries for accuracy and completeness.
- Performed month-end account preparations for pre-payments, accruals, profit and loss and balance sheet.
Project Supervisor
Collegiate Bed Loft, LLC
05.2018 - 09.2019
- Directed weekly project team meetings, providing timeline updates, action items, recommendations and custom solutions.
- Verified that project site had necessary machinery and materials prior to shifts.
- Collaborated closely with company owner to identify manpower, equipment and resource needs for field projects.
- Maintained close connection with project personnel to quickly identify and resolve problems.
- Outlined work plans, assessed resources and determined timelines for projects.
Education
Bachelor of Science - Finance & Economics
University of Alabama
Tuscaloosa05.2019
Skills
- Reporting and documentation
- Accounts receivable
- Journal entry preparation
- General ledger accounting
- Generally Accepted Accounting Principles
- Monthly Account / Bank Reconciliation
- Monthly / Quarterly / Year End Reports
- Accounts Payable / Invoice Coding
- Microsoft Excel proficiency
Timeline
Staff Accountant
CommerceOne Bank
12.2021 - Current
Staff Accountant
Renaissance Ross Bridge Golf Resort and Spa
09.2019 - Current
Project Supervisor
Collegiate Bed Loft, LLC
05.2018 - 09.2019
Bachelor of Science - Finance & Economics
University of Alabama
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