Accounting services, automation, tax compliance (state & federal), data analysis, data entry, reconciliations, and much more.
Confluence Outdoor, Greenville, SC
General Ledger Accountant September 2014 to April 2016
• Researched, planned, and reduced balance sheet account for pre-paid expense general ledger from an excess in 1 million dollars to one hundred thousand dollars.
• Increased prompt payables in a previous delinquent status regarding company royalty agreement schedules. Managed calculations for royalty agreements from producing company sales by channel.
• Continued to provide direct leadership and management to the accounts payable and accounts receivable teams.
• Managed reconciliation of 5 cash accounts including multi-currency recorded properly in the general ledger to ensure accounts payable and receivable are balanced.
• Identified root cause analysis of inefficient process and procedures within the accounts payable, purchasing, receiving, and cost center departments; and provided solutions to the controller and chief financial officer.
• Transformed and digitally structured the processes from dated paper filing and printing to a seamless electronic filling process; which resulted in a reduction in labor hours and day to day paper expense’s.
• Streamlined basic to mid-level difficulty account reconciliations utilizing index match, look up, v lookup, and pivot tables in Microsoft Excel.
• Accepted a leadership role as a CORE leader holding a seat on the committee during the design, implementation, and testing of companywide ERP redesign.
• Accurately calculated, prepared, and posted month & year end standard/fixed journal entries which include, utility, depreciation, bonuses, freight, property taxes, outstanding checks, obsolete inventory, amortization, intercompany, audit fees, and closing costs entries.
• Provided user friendly department tools to retrieve and analyze data from data mining, query design, and advance technical reporting for the end users.
Work Terms
Open schedule and flexible. Prefer email or text messages for a quick response.
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