Summary
Overview
Work History
Education
Skills
Timeline
Generic

Melissa McLeod

Foley,AL

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

8
8
years of professional experience

Work History

Senior Accountant

The Highland Group
10.2022 - Current
  • Reconciled accounts and created documents for monthly closure procedures.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Review Invoices and Pay Apps to check for W9, COI and Business Licenses.
  • Setup new vendor prequalificatons forms; Confirms the appropriate lien releases & affidavits.
  • Reconcile Amex & Bank Reconciliations on a monthly basis.

Staff Accountant

Perdido Beach Resort
04.2019 - 10.2022
  • 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.
  • Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
  • Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.

Assistant Controller

Spectrum Resorts
02.2016 - 05.2018
  • Ensured integrity of general ledger accounts through regular reconciliations, adjustments, and detailed documentation.
  • Streamlined month-end closing procedures, reducing time spent on manual tasks and increasing efficiency.
  • Facilitated cross-functional collaboration by partnering with other departments on special projects aimed at improving overall company performance.
  • Mentored junior team members in accounting best practices, fostering a positive work environment and professional development opportunities.
  • Collaborated with external auditors to ensure compliance with regulations and successful completion of audits.

Education

Bachelor of Science - Business Administration

Auburn University-Montgomery
Montgomery, AL
05.2008

Skills

  • Accounting and Finance
  • Month-End Reporting
  • Payroll Processing
  • Bank Account Reconciliatons
  • Accounts Payable/Receivable
  • Training & Leadership

Timeline

Senior Accountant

The Highland Group
10.2022 - Current

Staff Accountant

Perdido Beach Resort
04.2019 - 10.2022

Assistant Controller

Spectrum Resorts
02.2016 - 05.2018

Bachelor of Science - Business Administration

Auburn University-Montgomery

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Melissa McLeod