Lesa Van Hoose
Shiloh,IL
Summary
Dynamic Senior Accounting Clerk with proven expertise at Jim's Formal Wear LLC, enhancing financial reporting accuracy through meticulous account reconciliation and effective communication. Skilled in managing accounts payable and receivable, I leverage accounting software to streamline processes while fostering strong client relationships to resolve billing inquiries.
Overview
25
25
years of professional experience
Work History
Senior Accounting Clerk
Jim's Formal Wear LLC and CRDN
11.2000 - Current
- Improved financial reporting accuracy by reconciling bank statements and identifying discrepancies promptly.
- Ensured data integrity by reviewing reports for accuracy before submission to management team.
- Reconciled bank statements by comparing statements with general ledger.
- Achieved accurate financial records by meticulously entering and verifying transactions in general ledger.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Handled day-to-day accounting processes to drive financial accuracy.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Input financial data and produced reports using AS400 and companies new accounting software; SAGE.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Enhanced financial reporting accuracy by reconciling accounts, identifying discrepancies, and making timely adjustments.
- Contributed to audit preparations by gathering required documentation and assisting in the review of financial statements.
- Managed accounts payable and receivable for improved cash flow and reduced outstanding balances.
- Developed strong relationships with clients through excellent customer service skills while addressing billing inquiries or disputes professionally.
- Facilitated timely vendor payments by processing invoices, resolving discrepancies, and maintaining open lines of communication.
Education
Bachelor of Science - Accounting
Kaplan University
Davenport, IASkills
- Financial record management
- Account reconciliation
- Accounts receivable processing
- Accounts payable
- Proficient in accounting software
Timeline
Senior Accounting Clerk
Jim's Formal Wear LLC and CRDN
11.2000 - Current
Bachelor of Science - Accounting
Kaplan University
Similar Profiles
Kaitlyn WilliamsKaitlyn Williams
Sales Associate at Michelle’s Formal WearSales Associate at Michelle’s Formal Wear
Sharai DennisSharai Dennis
Sales Associate at Skeffington's Formal WearSales Associate at Skeffington's Formal Wear
Jennifer Baker MS, RRT, CPFTJennifer Baker MS, RRT, CPFT
Owner/Blushing Bride and Formal Wear at Blushing Bride and Formal WearOwner/Blushing Bride and Formal Wear at Blushing Bride and Formal Wear
Robert MoothRobert Mooth
Server at Cracker Barrell Old Country StoreServer at Cracker Barrell Old Country Store
Owen PerrineOwen Perrine
Overnight Fertigation Lead at VIBE CannabisOvernight Fertigation Lead at VIBE Cannabis