Jill Bell
Canton
Summary
Dynamic Senior Accountant with extensive experience at Trinity Health, excelling in financial statement analysis and bank reconciliation. Proven track record of enhancing financial accuracy and integrity through proactive data analysis and effective collaboration. Proficient in SAP and Quickbooks, demonstrating strong analytical skills and a commitment to excellence in financial management.
Overview
19
19
years of professional experience
Work History
Senior Accountant
CCS Perfusion
Plymouth
12.2024 - Current
- Reconciling patient payments, account reconciliations, monthend close, journal entries, bank reconciliation,
- Managed monthly financial close processes and reconciliations for various accounts.
- Analyzed financial data to identify trends and discrepancies proactively.
- System SAP
Senior Accountant
Weiss Construction
Novi
05.2024 - 10.2024
- Reconciling cash accounts, journal entries, monthend close, financial statement analysis
- Reconciled bank statements to general ledgers on a monthly basis.
- Managed daily closing, reporting and reconciliation functions.
- System-Spectrum ERP
Senior Accountant
TRINITY HEALTH
Livonia
02.2020 - 05.2024
- Reconciling bank accounts and reconciling bank to vendor to Epic, pivot tables, and vlookups
- Wires, financial statement analysis, journal entries, monthend close meetings
- Prepared detailed financial statements in accordance with established guidelines.
- Analyzed financial data to identify trends and discrepancies proactively.
- Systems-Peoplesoft, EPIC
Accountant
MOTOR CITY CASINO
Detroit
10.2019 - 02.2020
- Credit Card Rec, accounts payable, financial statements
- Ensured compliance with gaming regulations and financial reporting standards.
- Collaborated with management to resolve discrepancies in financial reports.
- System-Microsoft Dynamics
Accountant
FINANCIAL ONE
Plymouth
12.2018 - 07.2019
- Payroll, a/p, a/r, bank recs, workpapers for multiple clients, monthend close process for multiple clients
- Analyzed variances and reconciled accounts to ensure data accuracy.
- Managed general ledger activities and maintained journal entries for transparency.
- Prepared monthly reconciliations of bank accounts and other balance sheet accounts.
- Systems-Quickbooks, ADP Payroll
Analyst
PROBILITY PHYSICAL THERAPY
02.2017 - 12.2018
- Financial analysis, bank reconciliation, deposits, analytics manager, approve accounts payable,
- Reconciled daily bank statements with internal financial records.
- Prepared monthly reconciliation reports for management review.
- Processed customer deposits accurately and efficiently daily.
SENIOR ACCOUNTANT
TRINITY HEALTH
02.2015 - 02.2017
- Accounts receivable, ach cash application, prepare and send invoices, account reconciliation, bank reconciliation, real estate accounting
- Managed financial records for property transactions and investments.
- Collaborated with property managers to ensure accurate rent collection processes.
- Conducted audits of accounts to maintain financial integrity and accuracy.
- Systems-Peoplesoft, Siterra
Full Charge Bookkeeper
Great Lakes Institute of Manual Therapy
01.2007 - 02.2015
- Payroll processing, payroll taxes, account payable, account receivable, credit card reconciliation, bank account reconciliations
- Processed payroll transactions including timesheets, garnishments, benefit deductions and other payroll changes using Quickbooks
- Processed payroll and payroll taxes in QuickBooks.
- Processed vendor invoices and ensured timely payments to maintain positive relationships.
- System-Quickbooks
Education
BACHELOR - BUSINESS ADMINISTRATION
CONCORDIA UNIVERSITY
Ann Arbor, MISkills
- Quickbooks
- SAP
- Financial statement analysis
- Bank reconciliation
- Journal entries
- Month-end close
- Peoplesoft
- Great Plains
- Financial Edge
- JDEdwards
- Workforce Mgmt
- Epic
Timeline
Senior Accountant
CCS Perfusion
12.2024 - Current
Senior Accountant
Weiss Construction
05.2024 - 10.2024
Senior Accountant
TRINITY HEALTH
02.2020 - 05.2024
Accountant
MOTOR CITY CASINO
10.2019 - 02.2020
Accountant
FINANCIAL ONE
12.2018 - 07.2019
Analyst
PROBILITY PHYSICAL THERAPY
02.2017 - 12.2018
SENIOR ACCOUNTANT
TRINITY HEALTH
02.2015 - 02.2017
Full Charge Bookkeeper
Great Lakes Institute of Manual Therapy
01.2007 - 02.2015
BACHELOR - BUSINESS ADMINISTRATION
CONCORDIA UNIVERSITY
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