Laurie Wickline
Blacklick
Summary
Results-driven Staff Accountant with Hines Interests Limited Partnership, skilled in bank reconciliation and accounts receivable and accounts payable management. Enhanced team productivity through new accounting software implementation. Known for meticulous attention to detail and effective collaboration, consistently improving financial processes and accuracy.
Highly organized and dependable with background in bookkeeping and financial analysis. Skilled in using various accounting software programs and technologies.
Overview
24
24
years of professional experience
Work History
Staff Accountant
Hines Interests Limited Partnership
04.2001 - Current
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- 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.
- Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
- Monitored cash flow closely to ensure sufficient funds were available for operational needs.
- Collected and arranged financial information and entered details into JDE, Coupa and Nexus financial management system.
- Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
- Simplified invoicing process, reducing errors and improving turnaround time for accounts receivable.
- Boosted team productivity with implementation of new accounting software, facilitating smoother workflow.
- Tracked funds, prepared deposits and reconciled accounts.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Education
High School Diploma -
Buckeye Valley
Delaware, OH05-1987
Skills
- Bank reconciliation
- Monthly account / bank reconciliation
- Accounts receivable
- Monthly journal entries
- Audit support
- Journal entry preparation
- Account reconciliation
- Bookkeeping
- Accounts payable / invoice coding
- Accounts receivable management
- Accounting software expertise
- Administrative support
- Attention to detail
- Journal entries
- Microsoft office
- General accounting
- Bookkeeping and reconciliation
- Team collaboration
- Accounting software systems
Timeline
Staff Accountant
Hines Interests Limited Partnership
04.2001 - Current
High School Diploma -
Buckeye Valley
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