Margot Hughes

• Executed month-end closing processes to ensure accurate financial records.
• Created journal entries to reflect all transactions accurately.
• Performed G/L account reconciliation and analysis to maintain integrity of financial data.
• Prepared comprehensive financial reports to support decision-making processes.
• Conducted complex bank and credit card reconciliations to verify account balances.
• Maintained budget accuracy through meticulous oversight and adjustments.
• Provided support for accounts payable functions to facilitate timely payments.
• Assisted payroll operations to ensure accurate employee compensation.

Managed all agency accounting transactions, ensuring accuracy and compliance.

• Conducted General Ledger management and analysis to maintain financial integrity.
• Executed full cycle accounts payable and receivable for efficient cash flow management.
• Oversaw month-end closing processes to ensure timely financial reporting.
• Generated comprehensive financial reports to support strategic decision-making.
• Administered payroll operations, ensuring timely and accurate employee compensation.

• Executed full cycle accounts receivable and payable processes to ensure timely transactions.
• Conducted bank reconciliations to maintain accurate financial records.
• Managed general ledger account maintenance for enhanced financial oversight.
• Assisted with month-end closing activities to ensure accurate reporting.
• Prepared financial reports to provide insights into organizational performance.

• Managed personal lines insurance accounts to ensure optimal service and retention.
  Provided exceptional customer service to address inquiries and resolve issues promptly.
  Executed sales strategies to promote insurance products and enhance revenue.
  Maintained accurate records of client interactions and account updates.

• Streamlined accounts receivable and payable workflows for enhanced financial oversight.
• Evaluated inventory costs to drive cost-effective purchasing decisions.
• Facilitated weekly payroll processing, ensuring compliance with payment timelines.
• Conducted thorough bank and credit card reconciliations to ensure account accuracy.
• Entered general journal entries to maintain organized financial records.
• Supported human resources by managing employee documentation and inquiries.
• Performed various administrative duties while executing special projects as needed.

• Executed month-end closing preparations to ensure timely financial reporting.
• Managed general ledger journal entries for accurate financial tracking.
• Provided exceptional customer service to enhance client satisfaction.
• Oversaw purchasing and inventory control processes to maintain optimal stock levels.