Rebekah Buhler
Perry,FL
Summary
Detail-oriented Bookkeeper well versed in payroll, accounts payable and accounts receivable functions. Excelled in corporate bookkeeping services delivery and learned new technologies to improve efficiency. Impressive accounting and communications skills leading to desirable outcomes.
Overview
2
2
years of professional experience
Work History
Accounting Bookkeeper
Plantation Bookkeeping & Accounting
Perry, Florida
08.2022 - Current
- Streamlined financial processes by implementing efficient bookkeeping systems and software.
- Reduced errors in financial reporting through meticulous attention to detail and thorough data analysis.
- Ensured timely vendor payments by effectively managing accounts payable and maintaining strong relationships with suppliers.
- Improved cash flow management by closely monitoring accounts receivable and promptly following up on overdue invoices.
- Assisted in budget preparation, providing accurate financial data for informed decision-making by senior management.
- Maintained accurate financial records, ensuring compliance with regulatory requirements and company policies.
- Enhanced internal controls by regularly reconciling bank statements and verifying transaction accuracy.
- Collaborated with external auditors, facilitating a smooth audit process by providing necessary documentation and addressing inquiries.
- Assisted in the preparation of monthly financial reports, highlighting key performance indicators for management review.
- Simplified tax filing process by organizing relevant documents and liaising with tax professionals throughout the year.
- Managed payroll processing, ensuring employees were accurately compensated in a timely manner each pay period.
- Contributed to cost-saving initiatives by identifying areas of potential expense reduction through careful analysis of financial data.
- Processed journal entries, guaranteeing accurate reflection of company finances within the general ledger system.
- Maintained up-to-date knowledge of accounting regulations, applying best practices when executing daily bookkeeping tasks.
- Strengthened credit control procedures by conducting thorough reviews of customer credit applications and diligently monitoring outstanding balances.
- Maintained and processed invoices, deposits, and money logs.
- Provided comprehensive accounting support to company by managing functions like payroll, accounts payable, accounts receivable and business expense processing.
- Reported financial data and updated financial records in ledgers and journals.
- Sorted financial documents, coded accounting entries for data processing and posted daily receipts and payments.
- Reduced financial discrepancies through transaction monitoring and management.
- Worked with senior accounting staff to prepare financial documents and reports such as bills and invoices, year-end analysis, budgets, financial records, and financial statements.
- Completed payroll for employees and maintained detailed records of procedures.
- Established QuickBooks accounting system to reflect accurate financial records.
- Identified accounting errors when cross-referencing documents and database information.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Education
Associate Of Arts And Sciences - Accounting
North Florida Community College
Madison, FL05.2024
Skills
- General Ledger Management
- Accounts Receivable
- Expense Tracking
- Payroll Processing
- Bank Reconciliation
- Accounts Payable
Timeline
Accounting Bookkeeper
Plantation Bookkeeping & Accounting
08.2022 - Current
Associate Of Arts And Sciences - Accounting
North Florida Community College