Randall Smith
Cleveland Heights,OH
Summary
Sr Accountant with several years experience, and special strengths in general ledger reconciliations, and month end closing. Federal Cash Draws and cash management
Overview
27
27
years of professional experience
Work History
Sr. Staff Accountant
Community Action Against Addiction
Cleveland, Ohio
12.2023 - Current
- Responsible for all accounting functions. AP, AR, JE and monthly close and Financial Statements.
- Working with contracted outside auditor for corrections to prior year Financial Statements.
Sr. Financial Analyst
Cleveland Clinic
01.2006 - 01.2022
- Analyze and communicates key financial information and provides support to management and staff members regarding financial reporting and other issues
- Responsibly for complex general ledger reconciliations, expense and revenue analysis, and many other financial duties as the needs arise.
- Provided strategic planning advice and financial oversight for corporate stakeholders.
Accountant
Cole National
01.2003 - 01.2005
- Analysis of inventory units in the Cost of Goods
- Sold and the Gross Margin Reports
- Monthly balance sheet reconciliations and analysis, adjusting entries and month end closing
- Other accounting and inventory reports as needed.
Sr. Accountant
Cleveland Job Corps
01.1997 - 01.2002
- Administered the department budget, maintained the general ledger, managed the accounting systems
- Monitored contract compliance to ensure that program cost were allowable and were allocated properly
- Managed and prepared month end closing of financial books for the center and generated corporate financial reports
- Reviewed and supervised the work of bookkeepers and accounting clerks.
- Completed year-end closing processes with controllers and external auditors.
Education
Associate of Science - Accounting
Cuyahoga Community College
Cleveland, OH03.1983
Bachelor Of Science - Accounting
Myers College
Skills
- Lawson
- Oracle
- QuickBooks
- MS Excel
- MS Word
Timeline
Sr. Staff Accountant
Community Action Against Addiction
12.2023 - Current
Sr. Financial Analyst
Cleveland Clinic
01.2006 - 01.2022
Accountant
Cole National
01.2003 - 01.2005
Sr. Accountant
Cleveland Job Corps
01.1997 - 01.2002
Associate of Science - Accounting
Cuyahoga Community College
Bachelor Of Science - Accounting
Myers College
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