Goal-focused Accountant with record of accurate reporting and payroll management. Offering 2 years of experience handling finances for 6 locations. Processed payroll, payables, reports, audits, journals, expenditures and payments. Currently working towards obtaining Certified Managerial Accountant license.
Skills
Payroll Management
Accounting Records Analysis
Monthly and Annual Journal Entries
Processing Invoices and payments.
Financial Reporting
Discrepancy Reconciliation
ERP Software (SAP)
Flexible and Adaptable
Payroll Auditing
Problem Solving
Work History
11/2020 to Current
Accountant Aspirus – Rhinelander, WI,
Performed advanced reviews of business operational trends and expected obligations to prepare accurate reports.
Partnered with auditors on annual audits, internally and externally.
Set up and improved accounting systems and processes to meet business needs and maximize operational success.
Completed daily cash functions like account tracking, payroll and wage allocations, cash and banking reconciliations.
Improved efficiency of data collection, analysis and modeling to enhance practices and increase customer retention.
Evaluated and improved accuracy and completeness of financial records.
Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
Brought errors to near-zero in reporting, payroll administration and general bookkeeping.
Prepared documents, reports and presentations for executives and board members using advanced software proficiencies.
Identified and investigated variances to financial plans and forecasts.
Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
Tracked financial progress by creating quarterly and yearly reports.
Reconciled accounts and reviewed expense data, net worth and assets.
Applied proper codes to invoices to keep records organized and easily searchable.
Prepared vendor invoices and processed outgoing payments.
Investigated daily variances and corrected errors to resolve discrepancies.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Reconciled processed work by verifying entries and comparing system reports to balance numbers.
Maintained good working relationships with vendors and resolved disputes.
Maintained payable shared email inbox and digitized invoices for processing.
Identified and suggested remedies for areas of improvement based on detailed daily reports and analysis.
Analyzed financial data derived from multiple reporting systems to develop recommendations for operational and performance improvements.
Assisted day staff by completing daily computer backups, virus checks and program updates.
Used SAP and Excel to perform accurate financial analysis and audits to mitigate financial risks.
Computerized recordkeeping systems, initiating and maintaining financial accurate and current tracking in SAP.
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
12/2013 to 11/2019
Customer Financial Services Verizon Wireless – City, STATE,
Reviewed collection reports to determine status of collections and amounts of outstanding balances.
Handled C2B customers in fast-paced office setting in coordination with solid team of 15 customer service associates.
Delivered exceptional customer service to every customer by leveraging extensive knowledge of products and services and creating welcoming, positive experiences.
Recommended products to customers, thoroughly explaining details.
Communicated professionally with colleagues, freelancers and clients.
Surpassed collection goals through implementation of effective collection strategies.
Kept high average of performance evaluations.
Performed day-to-day collections functions.
Persistently reached out to customers with extremely past due accounts to recover lost revenue.
Trained new collections representatives on collections processes and incentivized team members to achieve production goals.
Negotiated with account holders to devise repayment plans and minimize collections receivables.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Processed payments and applied to customer balances.
Maintained high volume of calls and met demands of busy and productive group.
Education
Expected in 05/2020
Bachelor of Science: Accounting College of Charleston - Charleston, SC, GPA:
Expected in 05/2015
Associate of Science: Mathematics Trident Technical College - North Charleston SC, GPA:
Expected in 06/2012
High School Diploma: Cane Bay High School - Summerville, SC , GPA:
Additional Information
I enjoy learning and creating more efficient reports that benefit the company, its employees, and its analysis process.
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