Marcella Creighton
Fruitland,MD
Summary
Accountant at Becker Morgan Group, Inc. for over 13 years. Completed roles from project accounting to accounts payable and receivable. Due to obtaining multiple positions in the company, I have acquired a wide range of accounting skills. A proven team player and lead but can also work well independently to get the task done.
Overview
14
14
years of professional experience
Work History
Accounting Specialist
Becker Morgan Group Inc.
Salisbury, MD
10.2015 - Current
- Managed accounts payable and receivable processes, ensuring accuracy and timely payments.
- Reconciled financial discrepancies through detailed analysis of accounts and transactions.
- Prepared monthly financial statements, enhancing reporting accuracy and compliance with regulations.
- Streamlined invoicing procedures, reducing processing time and improving cash flow management.
- Led training sessions for new staff on accounting software and best practices in financial reporting.
- Work closely with Principals and Project Managers reviewing invoice drafts for accuracy, resolve any issues, and distribute to clients
- Set up new projects to enable billing and labor hour tracking
- Manage aged accounts receivable, emailing and calling clients and prepared account to send to collections when necessary
- Train new employees on entering time to timesheets
- Review vendor invoices, code and pay in a timely manner
- Review employee expense reports on a monthly basis
- Process cash receipts daily
- Review and allocate consultant invoices to projects
- Train new employees on entering reimbursements to expense reports
- Track education budgets and memberships for employees through reporting and spreadsheets
- Maintain corporate licenses
- Prepare 1099’s yearly
- Peer partner for new hires
- Completed payroll
- Created journal entries for payroll
Accounts Receivable Coordinator
Becker Morgan Group Inc
Salisbury, MD
05.2005 - 08.2008
- Work closely with Principals and Project Managers reviewing invoice drafts for accuracy, resolve any issues, and distribute to clients
- Review employee timesheets on a weekly basis
- Set up new projects to enable billing and labor hour tracking
- Manage aged accounts receivable, emailing and calling clients and prepared account to send to collections when necessary
- Train new employees on entering time to timesheets
- Process cash receipts daily
- Review and allocate consultant invoices to projects
- Reconcile several small bank accounts monthly
Accounting Internship
Kurt J. Lesker Company
Pittsburgh, PA
05.2001 - 08.2004
- Working in the accounts receivable department on a credit project
- Distributed checks in the accounts payable department
- Balanced journals and made journal entries
- Kept track of inventory by modifying the database
- Entered time sheets daily
Education
Bachelor of Science - Accounting
Clemson University
05-2005
Skills
- Financial Reporting and Analysis
- Financial Research
- Staff Training
- Deltek Vision A/E Software
- Unanet A/E Software
- Microsoft Excel
- Microsoft Word
- Adobe Acrobat Pro
Timeline
Accounting Specialist
Becker Morgan Group Inc.
10.2015 - Current
Accounts Receivable Coordinator
Becker Morgan Group Inc
05.2005 - 08.2008
Accounting Internship
Kurt J. Lesker Company
05.2001 - 08.2004
Bachelor of Science - Accounting
Clemson University