Accounting Manager with 10+ years extensive experience doing full financial statements, journal entries, variance analysis, account reconciliations, and Excel. Team-oriented, who prepares clear, comprehensive financial reports for executive-level management, and creates Excel worksheets for quicker more efficient operations.
Reduced the amount of time from 2 hours to 15 minutes per day it took to do daily bank reconciliations by automating the deposit tracking system with Excel.
Responsibilities include; journal entries, balance sheet account reconciliations, and financial statement preparation. I assisted and am the main contact for both the preparation work and the field work for our auditors. To help manage our medical supply expense I created a report comparing the product used to the product billed.
In this temporary position I performed a variety of tasks for accounting manager and senior accountant in SAP software and Excel. Month end close for the Income Statement and Balance Sheet, variance analysis, fixed assets, account reconciliations, journal entries. Other duties included assisting in quarterly internal and external financial audits, as well as Sarbanes-Oxley audits. The job ended when the parent company ordered a round of layoffs. My lasting contribution to the company was creating two Excel macros that saved 5-8 hours per month for the Senior Accountant by automating the fixed asset tracking system.
In 2000 I moved into full time accounting career work mostly through a series of long term and temporary jobs.
Barcara Spa & Resort - 4 months
I worked for the Resort Manager on the budget, accounts payable, payroll and other needed projects.
Earthshell Corporation - 5 months
I worked as the A/P clerk and as a purchaser and shop planner.
Mentor - 1 year, 4 months
I worked as a Accounts Relationship Manager in Accounts Receivable. During this time I reduced the over 90 day past due balance in my region by 70%.
La Salsa Restaurants - 9 months
I worked as the Financial Analyst. Responsibilities included preparation of journal entries, assisting with P&L statements, daily and weekly financial reports, tracking sales, fixed assets, and various other projects as needed. During last three months also covered all the work of an AP clerk in addition to my own work while the regular AP clerk was on maternity leave.
Majored in Economics with a minor in Athletic Coaching.
Accounting classes including Managerial Accounting, Auditing, and Intermediate Accounting.
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