Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

JoAnn Ryan

Hudson

Summary

Well-rounded professional with accounting experience seeking the right career opportunity to advance my skills, strengthen my weaknesses, learn new things, and ultimately grow with a successful company.

Overview

19
19
years of professional experience
1
1
Certification

Work History

Accounting Manager

Café Services, Inc.
01.2020 - Current
  • Lead and manage four employees and oversee the daily operations
  • Implement and manage XtraChef AP Automation
  • Implement and manage corporate credit card program
  • Manage 1099 process
  • Ensure Accounts Payable and Accounts Receivable meet month end deadlines
  • Prepare and analyze monthly financial statements
  • Work with auditors through year end audits

Senior Accountant

Café Services, Inc.
05.2016 - 01.2020
  • Implement and manage Sage Fixed Asset System
  • Ensure vendors submit reimbursement for monthly, quarterly, or annual rebates based on contracts approved by Purchasing
  • Responsible for preparing journal entries and monthly balance sheet reconciliations
  • Prepare and review client actual to forecast monthly statements with District Managers
  • Prepare and reconcile intercompany
  • Participate in annual audit
  • Prepare various financial/ad hoc reporting for CEO, CFO, and/or various departments
  • Assist in the implementation of yearly budget process with CFO, COO, and District Managers

Accounting Manager – Accounts Payable/Accounts Receivable

Wellness Pet Company
01.2011 - 05.2016
  • Lead and manage six employees
  • Ensure an accurate and timely monthly, quarterly and year end close
  • Responsible for preparing journal entries, review variances from actual to forecast, prepare monthly department expenses, consolidation of companies and monthly balance sheet reconciliations
  • Participate in annual and internal audits
  • Assist in Canadian, unclaimed property and Massachusetts sales and use tax audits
  • Assist in the implementation of Asia, Japan, and Belgium entities
  • Assist and audit multiple pricelists into ERP system for price increases/decreases
  • Prepare various financial/ad hoc reporting for the Controller, CFO, and/or various departments

Staff Accountant

Harte-Hanks, Inc.
08.2007 - 01.2011
  • Key contributor to month end close, quarterly and year end audits
  • Responsible for standard journal entries including prepaids, accruals, payroll, fixed assets and other miscellaneous entries
  • Prepare monthly balance sheet reconciliations
  • Review and explain variances from actual to budget
  • Review and upload monthly revenue by customer
  • Review AR invoices up to $50,000 and split revenue if applicable
  • Prepare various financial/ad hoc reporting for unit controllers
  • Responsible for monthly sales and use tax reporting in various states

Staff Accountant

ECRM, Inc.
06.2006 - 08.2007
  • Responsible for monthly closings
  • Prepared monthly journal entries including Denmark, UK, and Hong Kong payrolls and prepaid expenses
  • Calculated monthly commissions
  • Reconciled deferred revenue and foreign currency cash accounts
  • Maintained and reconciled fixed asset additions, disposals, and depreciation
  • Prepared monthly financial package schedules
  • Reviewed and explained variances from actual to budget
  • Reconciled consignment inventory
  • Responsible for sales and use tax reporting in various states
  • Responsible for the quarterly reporting of England and Denmark VAT
  • Responded to government surveys
  • Updated exchange rate monthly
  • Assist in annual audit
  • Assist in the implementation of ADP Online Expense System for employees

Education

Bachelor of Science in Business Administration - Accounting

Merrimack College

Skills

  • Team leadership
  • Month-end close
  • Financial reporting
  • Variance analysis
  • Accounts payable
  • Accounts receivable
  • Sage software
  • Budget management
  • Process improvement
  • Journal entries
  • Reconciliation
  • ERP systems expertise
  • Internal controls
  • GAAP knowledge
  • Account reconciliation
  • Closing procedures

Certification

  • Currently working towards Certificate in Managerial Accounting at Southern New Hampshire University

Timeline

Accounting Manager

Café Services, Inc.
01.2020 - Current

Senior Accountant

Café Services, Inc.
05.2016 - 01.2020

Accounting Manager – Accounts Payable/Accounts Receivable

Wellness Pet Company
01.2011 - 05.2016

Staff Accountant

Harte-Hanks, Inc.
08.2007 - 01.2011

Staff Accountant

ECRM, Inc.
06.2006 - 08.2007

Bachelor of Science in Business Administration - Accounting

Merrimack College
JoAnn Ryan