Professional individual with 9 years relevant experience. Highly knowledgeable in financial reporting, depreciation, accounts payable and receivable, general ledger, GAAP, reconciliation, and audit preparation. Talented analyst and strong problem-solving abilities. Detail oriented, and able to muti-task effectively. Excellent written and verbal communication skills.
General ledger posting and reconciliations
Knowledge of GAAP guidelines
Monthly closing processes
Accounts receivable & payable
Profitability and cost analysis
Created billing process for 640 community solar customers
Responsible for annual and contract billing with minimal supervision
Improved loan tracking system to minimize errors
Responsible for monthly budget data analysis for executive members
Clark Public UtilitiesDecember 2010 to CurrentAccountant II Vancouver, WA
Accounts receivable processing. Compile and maintain financial records. Post general ledger entries. Reconcile accounts. Adjustment review and processing. Special projects. Tax calculation. Correspondence with internal and external customers.
Heritage Bank (former: Cowlitz Bank)October 2007 to July 2010Accountant Longview, WAPost journal entries to general ledger. Reconcile accounts. Compile monthly, quarterly, and yearly financial reports. Track fixed assets. Calculate taxes. Cross trained in accounts payable as backup.
Covenant Health SystemJuly 2001 to August 2003Staff Accountant Lubbock, TXTransfer funds for investment, payroll, and other expenses. Correspondence with banking officials. Compile cash flow reports. Maintain investment data. Cross trained to process checks and cash for deposit as a backup. Assist Treasurer as needed.
City University of Seattle2007MBA: General ManagementVancouver, WA