Dedicated and adaptable professional with a proactive attitude and the ability to learn quickly. Strong work ethic and effective communication skills. Eager to contribute to a dynamic team and support organizational goals.
Overview
5
5
years of professional experience
Work History
Bookkeeping /Business Consulting
Self Employed
Apple Creek, OH
03.2024 - Current
Provided support in the development of strategic plans, policies, and procedures.
Conducted monthly bank reconciliations.
Entered deposits, credit card charges and sales entries to facilitate cash management.
Maintained full compliance when executing and tracking bank reconciliations, A/P, invoicing, billing and collections.
Handled sensitive financial information with confidentiality and integrity.
Company's Controller / HR Manager
United Fencing
Apple Creek, OH
01.2021 - 06.2024
Developed and implemented effective internal control systems to ensure compliance with GAAP, company policies and procedures.
Oversaw daily activities of staff members including hiring, training and evaluating personnel performance.
Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
Managed cash flows to optimize year-end tax benefits.
Devised strategies to drive organizational vision and grow revenues.
Conducted recruitment process for new hires, including job postings, interviews and background checks.
Created and maintained personnel records, such as hiring documents, benefits information and payroll data.
Handled sensitive employee and company information with highest level of confidentiality and discretion.
Accountant
United Fencing
Apple Creek, OH
01.2020 - 01.2021
Guided other departments on accounting policies and regulations
Reviewed financial information detailing assets, liabilities, and capital.
Posted financial data in Excel spreadsheets and managed inventory.
Processed invoices and payments in accordance with company policies and procedures.
Responsible for entering customer payments into the accounting software system.
Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
Prepared monthly closing entries for multiple companies' books of records.
Processed payroll information for up to 30 employees, including calculating subcontractor wages and timecards.