Mandy J. Landis
Port Royal,PA
Summary
Organized Accountant with over 20 years experience of maintaining accurate accounting information for financial organizations. Astute financial professional with keen eye for detail and high level of integrity. Works well individually or on a team.
Overview
23
23
years of professional experience
Work History
Accountant IV
Horizon Farm Credit
Mechanicsburg, Pennsylvania
07.2022 - Current
- Review daily cash functions-account tracking and bank reconciliations
- Prepare complex account reconciliations
- Review journal entries and reconciliations prepared by other staff members
- Verify out going wires
Senior Accountant
AgChoice Farm Credit
Mechanicsburg, Pennsylvania
01.2016 - 07.2022
- Reviewed monthly financial statements and monthly reconciliations prepared by other accounting staff
- Booked journal entries for monthly close
- Contributed to training and development of accounting team.
- Prepared quarterly call report and other quarterly bank financial reports.
- Prepared quarterly analysis for the allowance for loan losses
- Backup for accounts payable processing
- Reviewed daily cash packet
- Helped prepare scheduled for yearly business plan
- Prepared yearly unclaimed property report for the state
Accountant II
AgChoice Farm Credit
02.2015 - 01.2016
- Booked journal entries for monthly close
- Prepared quarterly call report and other quarterly bank financial reports
- Processed payments for our business management services department
- Performed daily loan accounting work
- Prepared monthly reconciliations of balance sheet accounts
Accountant
Pennsylvania State Employees Credit Union
Harrisburg, Pennsylvania
02.2004 - 02.2015
- Prepared prepaid and accrued expense entries for the monthly close
- Prepared the NCUA Call Report
- Helped with quarterly forecast and yearly budget process
- Record all fixed asset additions, transfers and disposals to the subsidiary ledger as well as the monthly depreciation expense entry
- Prepared monthly reconciliation of fixed assets to the general ledger
- Closed Accounts Payable monthly
- Reviewed employees expense reports to make sure hitting correct g/l account as well as releasing them for payment
- Coded disbursement requests with the appropriate general ledger account
- Reviewed corporate VISA spending to make sure employees are paying balances monthly
- Reviewed general ledger exception report daily and resolve outstanding items
- Managed the escheat process.
Accountant
Lear Corporation
Lewistown, Pennsylvania
06.2001 - 01.2004
- Monthly closing to include preparation of journal entries, and reporting of the income statement and balance sheet to corporate headquarters
- Preparation of monthly sales forecast and account receivable forecast
- Maintained receivable aging and reconcile pricing disputes with automotive customers
- Updated pricing in the invoicing system based on purchase orders
- Monthly reconciliation of balance sheet accounts
- Weekly cash forecasting of receipts as well as disbursements to our corporate offices.
Staff Accountant
McKonly & Asbury, LLP
Camp Hill, Pennsylvania
07.1999 - 06.2001
- Audited nonprofit organizations, low-income housing, as well as local governments
- Prepared the planning, workpapers as well as the financial statements and tax returns for most engagements scheduled on
- Saw a client from the planning stage through the final review
- Placed on two value added engagements
- Reconciled inter-company accounts, cash accounts, helped track fixed assets as well as helped with monthly close.
Education
Bachelor of Science - Accounting
Elizabethtown College
1999
Skills
- Cash Analysis
- Budgeting and Allocation
- PeopleSoft
- Fixed Asset Management
- Financial Statements
- Journal Entry Preparation
- General Ledger
- Account Reconciliation Processes
- Accounts Payable and Receivable
Timeline
Accountant IV
Horizon Farm Credit
07.2022 - Current
Senior Accountant
AgChoice Farm Credit
01.2016 - 07.2022
Accountant II
AgChoice Farm Credit
02.2015 - 01.2016
Accountant
Pennsylvania State Employees Credit Union
02.2004 - 02.2015
Accountant
Lear Corporation
06.2001 - 01.2004
Staff Accountant
McKonly & Asbury, LLP
07.1999 - 06.2001
Bachelor of Science - Accounting
Elizabethtown College
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