Michael Vanderkallen
San Antonio,TX
Summary
General Accountant, known for taking initiative, to maintain best-in-class accounting services. Proven history of helping modernize offices while maintaining financial recordkeeping.
Overview
13
13
years of professional experience
Work History
General Accountant
STEP Energy Services
San Antonio, TX
06.2021 - Current
- Reviewed and reconciled financial statements and general ledger accounts to ensure accuracy.
- Developed and maintained internal control systems for accurate accounting records.
- Researched technical accounting issues for compliance with generally accepted accounting principles.
- Managed accounts receivable and payable cycles, including invoicing customers, preparing checks, entering payments into the system, reconciliation of bank accounts and credit cards.
- Performed month-end closing procedures such as journal entries, accruals and account reconciliations.
- Collaborated with cross-functional teams from different departments to provide accurate information.
- Monitored balance sheets and income statements to evaluate financial performance.
- Gathered banking transactions via statements and reconciled balances.
Accounting Clerk
Glen Ivy Hot Springs
Corona , CA
11.2011 - 02.2020
- Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records.
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Coded invoices and other records to maintain organized and accurate records.
- Entered invoices into M3, updated accounts and identified aging balanced ready for collections activities.
- Provided accounting assistance such as payroll, AP, AR and expense tracking support.
- Kept records current and accurate with efficient reconciliations and variance resolution.
- Updated accounting ledger and journals with updated transaction information.
- Tracked income and expenses for business using M3.
- Monitored accounts payable and receivable statuses and delegated related tasks.
- Supported clerical and administrative needs of senior department staff.
- Reviewed general ledger entries for accuracy and completeness.
- Review/match vendor invoicing with purchase orders for accuracy of pricing
- Develop/Maintain/Communicative vender relationships
Skills
- Business Central Proficient
- Database entry
- MS Office Suite
- Database management
- Accounts Payable and Receivable
- General ledger accounting
Timeline
General Accountant
STEP Energy Services
06.2021 - Current
Accounting Clerk
Glen Ivy Hot Springs
11.2011 - 02.2020
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