Summary
Overview
Work History
Education
Skills
Timeline
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Todd Timmer

Kyle,TX

Summary

Goal-focused Lead Accountant with record of accurate reporting and budget management. Offering 20 years of experience handling finances. Processed payroll, budgets, reports, audits, journals, expenditures and payments.

Overview

20
20
years of professional experience

Work History

Lead Accountant

Convo Communications
12.2016 - 10.2023
  • Prepared monthly journal entries and reconciliations.
  • Completed year-end closing processes with controllers and external auditors.
  • Updated general ledger with latest entries.
  • Handled month-end and year-end end finances
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Completed biweekly payroll and maintained employee records.
  • Performed calculations in overtime, vacation and sick hours to provide accurate data to payroll processing database.
  • Tracked and documented all expenses.
  • Contributed to hiring, training and development of accounting teams.
  • Provided journal entries and performed accounting on accrual basis.

Accountant

Infini Consulting
07.2014 - 12.2016
  • Processed accounts payable through QuickBooks platform.
  • Balanced accounts associated with accounts payable process.
  • Created, balanced and maintained prepaid, fixed assets.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Evaluated and improved accuracy and completeness of financial records.

Accountant

Communication Services For The Deaf
01.2011 - 07.2014
  • Processed accounts payable through Sage90 platform.
  • Balanced accounts associated with accounts payable process.
  • Created, balanced and maintained prepaid expenses.
  • Provided journal entries and performed accounting on accrual basis.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.

Education

Bachelor of Science - Business Administration

Gallaudet University
Washington, DC
05.2005

Skills

  • Expertise in Intuit QuickBooks and NetSuite
  • Monthly and Annual Journal Entries
  • Discrepancy Reconciliation
  • Bank Reconciliation
  • Positive Team Player
  • Attention to Detail
  • Microsoft Office
  • Accounts Payable
  • Time Management
  • Task Prioritization
  • Accounts Receivable Management
  • Payroll Processing

Timeline

Lead Accountant

Convo Communications
12.2016 - 10.2023

Accountant

Infini Consulting
07.2014 - 12.2016

Accountant

Communication Services For The Deaf
01.2011 - 07.2014

Bachelor of Science - Business Administration

Gallaudet University

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