Misty Ellis
Elkton,Kentucky
Summary
Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk.
Overview
4
4
years of professional experience
Work History
Client Services Professional (Staff Accountant)
CBIZ MHM
01.2023 - Current
- Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Maintained fixed asset records and depreciation schedules to establish accurate calculations.
- Maintained integrity of general ledger and chart of accounts.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Accountant Assistant
Yamakin Corporation
06.2022 - 09.2022
- Streamlined accounts payable processes for timely vendor payments and reduced errors.
- Improved efficiency by maintaining accurate records and supporting documentation for financial transactions.
- Reconciled bank statements monthly, identifying discrepancies for prompt resolution.
- Reduced outstanding accounts receivable balances by diligently following up on overdue invoices.
- Maintained confidentiality of sensitive financial data, adhering to company policies and industry best practices.
Accounts Payable Clerk
B.R. Miller & Company, Inc.
07.2020 - 01.2022
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
- Improved vendor relationships through diligent communication and prompt issue resolution.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
Education
Associate of Arts - Accounting
Western International University
Phoenix, AZ04.2007
Skills
- Statement Reconciliation
- Financial Reporting
- Budget Preparation
- Journal Entry Preparation
- Bookkeeping
- Data Management
- General Ledger Accounting
- Internal Controls
- Generally Accepted Accounting Principles
- QuickBooks Certified
- Administrative Support
Timeline
Client Services Professional (Staff Accountant)
CBIZ MHM
01.2023 - Current
Accountant Assistant
Yamakin Corporation
06.2022 - 09.2022
Accounts Payable Clerk
B.R. Miller & Company, Inc.
07.2020 - 01.2022
Associate of Arts - Accounting
Western International University
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