Tracy Yunker
Summary
Accomplished Accounting Specialist with a proven track record at Marriott Vacations Worldwide Corp, adept in general ledger management and leading teams to enhance financial accuracy. Expert in bank reconciliation and variance analysis, I've spearheaded process improvements, significantly reducing manual tasks by over 30%. Renowned for meticulous financial statement preparation and fostering team development.
Overview
22
22
years of professional experience
Work History
Accounting Specialist
LST Group, LLC
05.2024 - 12.2024
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Input financial data and produced reports using [Software].
Accounting Specialist
Marriott Vacations Worldwide Corp
01.2003 - 12.2023
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Input financial data and produced reports using [Software].
- Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Trained new employees on accounting principles and company procedures.
- Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
- Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Coached, trained, and delegated tasks to [Number] team members to meet specific department goals.
- Implemented process improvements that reduced manual tasks for the accounting team, freeing up time for higher-value activities.
Education
College Prep
Lakeside HS
Atlanta, GA06-1986
Skills
- Invoice processing
- Accounts receivable
- General ledger management
- Financial statements
- Bank reconciliation
- Variance analysis
Timeline
Accounting Specialist
LST Group, LLC
05.2024 - 12.2024
Accounting Specialist
Marriott Vacations Worldwide Corp
01.2003 - 12.2023
College Prep
Lakeside HS
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