Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Jodi Bradley

Camp Douglas

Summary

Meticulous accounting technician with expertise in cash flow management, problem-solving, and financial reporting. Demonstrated ability to enhance accuracy and streamline bookkeeping processes.

Overview

8
8
years of professional experience

Work History

Accounting Technician

Department of Veterans Affairs
Tomah, WI
02.2018 - Current
  • Processed accounts payable and receivable transactions accurately and efficiently.
  • Assisted in month-end closing procedures, ensuring timely financial reporting.
  • Reviewed and reconciled vendor statements to maintain accurate records.
  • Prepared journal entries and maintained general ledger integrity for financial accuracy.
  • Enhanced financial accuracy by diligently reconciling accounts, identifying discrepancies, and resolving issues promptly.
  • Reduced errors in financial reporting through meticulous attention to detail and thorough review of financial statements.

I am very detailed orientated.

Exceptionally well in customer service

  • Contributed to successful audits with comprehensive preparation of supporting documentation and effective communication with external auditors.
  • Organized general ledger with accuracy and within time constraints.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Improved cash handling practices across the organization with strict adherence to internal control policies and regular staff training sessions on best practices.
  • Facilitated smoother financial month-end close, rigorously adhering to deadlines and checklists.
  • Enhanced efficiency in payroll processing, consistently ensuring timely and accurate employee payments.
  • Played key role in inventory management, ensuring accurate valuation and record-keeping.
  • Reduced financial discrepancies by conducting thorough monthly reconciliations of bank statements.
  • Compiled detailed monthly financial reports for management, ensuring transparency and aiding in strategic decision-making.
  • Assisted in successful external audit process, preparing necessary documents and facilitating auditor inquiries.
  • Optimized cash flow management, closely monitoring and forecasting to maintain operational liquidity.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Matched purchase orders with invoices and recorded necessary information.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Streamlined bookkeeping procedures to increase efficiency and productivity.
  • Strengthened financial operations by conducting bank reconciliations and financial reporting.

Education

High School Diploma -

Western Technical College
Tomah, WI
05-1993

Skills

  • Bank reconciliations
  • Expense tracking
  • Cash flow management
  • File maintenance
  • Accounts receivable management
  • Auditing procedures
  • Report preparation
  • Fund accounting
  • Teamwork
  • Teamwork and collaboration
  • Customer service
  • Problem-solving
  • Time management
  • Multitasking
  • Problem-solving abilities
  • Attention to detail
  • Organizational skills
  • Team collaboration
  • Active listening
  • Effective communication
  • Adaptability and flexibility
  • Microsoft Excel
  • Cash management
  • Team building
  • Task prioritization
  • Handling confidential materials
  • Self motivation
  • Goal setting
  • Professionalism

Accomplishments

  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Supervised team of 4 staff members.
  • Achieved good communication through effectively helping with by working closely with Unit Coordinator and Supervisor for unit coordinators to get Canteen books back on track.

Timeline

Accounting Technician

Department of Veterans Affairs
02.2018 - Current

High School Diploma -

Western Technical College