Summary
Overview
Work History
Education
Skills
Websites
References
Volunteering Efforts
Timeline
Generic

Teresa Anderson

Leawood

Summary

Dynamic accounting manager with a strong focus on achieving corporate objectives and fostering team success. Demonstrated ability to lead teams through effective training and development initiatives. Several years of management experience in the accounting sector, consistently delivering results that align with company goals. Seeking to contribute skills to a forward-thinking company.

Overview

11
11
years of professional experience

Work History

F&B Accounting Manager

ARAMARK
06.2024 - 01.2026
  • Daily tasks are processing Accounts Payable invoices, vendor questions, inquiries, etc at Kauffman Stadium.
  • I also do journal entries and transfers between profit centers.
  • Weekly I make sure the journal entries are reconciled and process Fintech.
  • I am the payroll back up.
  • I help on month close, financial reporting.
  • I also help at Arrowhead Stadium F&B after a game when it is football season.
  • Kauffman Stadium/Arrowhead

Assistant Accounting Manager

ASM Global
04.2021 - 06.2024
  • Daily tasks are processing Accounts Payable invoices, vendor questions, inquiries, etc.
  • Bi-weekly payroll is processed in ADP, that is submitting and processing JE’s into Sage.
  • I would also process settlements with Promoters when there were events or sporting games.
  • I have monthly tasks for month end close.
  • Yearly I complete 1099’s, W-2’s and audit requests from external auditors.
  • Dba Intrust Bank Arena/Orpheum

Accountant

The Atlas Group
12.2018 - 04.2021
  • Daily tasks are Accounts Payable & Accounts Receivables invoices, vendor/customer questions, inquiries, etc.
  • Monthly complete the Fixed Asset processes and G/L entries.
  • I back up the Controller and Assistant Controller with monthly tasks.
  • Yearly complete audit requests from external auditors.

Accountant-Revenue/Cash

Spirit Aerosystems
09.2015 - 12.2018
  • Daily tasks processing CTX, ACH, wires and checks for payments to the G/L.
  • Daily process the remaining customers to clear.
  • Monthly completed G/L reconciliation and A/R reporting.
  • Quarterly completed audit requests from both internal and external auditors.

Accounts Payable Invoice Analyst

Spirit Aerosystems
08.2014 - 09.2015
  • Daily tasks were processed payments and set up to pay.
  • Daily resolved customer’s payment discrepancies in a timely manner.
  • Daily resolved vendor problems or queries.
  • Monthly tasks were reconciling G/L accruals or entries.

Education

MBA -

University of Phoenix
Oklahoma City, OK
01.2014

Bachelor of Science - Accounting

University of Phoenix
Oklahoma City, OK
04.2012

Skills

  • Microsoft Office Suite
  • Financial software proficiency
  • Leadership and team management
  • Customer service excellence
  • Accounting software expertise
  • International account management
  • Journal entries and financial reporting
  • Payroll administration and processing
  • Account management and reconciliation
  • Audit compliance
  • Attention to detail
  • General ledger management
  • Accounts payable/receivable supervision
  • Finance and budget management
  • Year-end and month-end closing processes
  • Bank account reconciliations

References

References are available upon request.

Volunteering Efforts

  • Salvation Army
  • Bootanica (Botanica Gardens)
  • Habitat for Humanity

Timeline

F&B Accounting Manager

ARAMARK
06.2024 - 01.2026

Assistant Accounting Manager

ASM Global
04.2021 - 06.2024

Accountant

The Atlas Group
12.2018 - 04.2021

Accountant-Revenue/Cash

Spirit Aerosystems
09.2015 - 12.2018

Accounts Payable Invoice Analyst

Spirit Aerosystems
08.2014 - 09.2015

MBA -

University of Phoenix

Bachelor of Science - Accounting

University of Phoenix
Teresa Anderson