Detail-oriented accounting professional with expertise in bank reconciliation, accounts receivable management, and fixed asset management. Proven track record of maintaining data accuracy and ensuring compliance during financial audits.
Overview
3
3
years of professional experience
Work History
Accounting Associate
AAA Cooper Transportation
Dothan, AL
01.2025 - Current
Maintain and update vendor records in Microsoft Dynamics 365, including addresses, contact details, and banking information, ensuring data accuracy
Create, review, and post monthly journal entries in accordance with accounting standards and internal controls
Contribute to successful financial audits, preparing required documents and addressing auditor inquiries.
Perform bank reconciliations by analyzing discrepancies and ensuring timely resolution of outstanding items
Manage and maintain fixed asset records, including tracking additions, disposals, and depreciation schedules
Reconcile prepaid expenses and accurately record amortization on a monthly basis
Accounting Clerk
Coleman Worldwide Moving
Midland City, AL
08.2023 - 01.2025
Maintained ledgers and tracked payments
Managed accounts payable and receivables
Collaborated with team members to resolve discrepancies and improve customer satisfaction
Identified and resolved internal accounting variances
Recorded deposits, reconciled monthly bank accounts and tracked expenses
Generated invoices upon receipt of billing information and tracked collection progress
Processed credit card payments and reconciled credit card statements for accuracy in accounting process