Accountant II

• Feb 2023 - Present

Accounting Supervisor

• Jan 2022 - Feb 2023

Senior Accountant

• Jan 2019 - Jan 2022

Staff & Project Accountant

• Mar 2016 - Jan 2019

• Recorded journal entries.• New asset set up, transfers, and disposals. Prepared monthly fixed asset reconciliations and depreciation entries. • Reviewed transactions to determine that the software is functioning as intended.• Prepared monthly financials and recorded entries for the following:o Inventory Reserve and reporto A/R Allowanceo Prepaid Insuranceo Loan Labor o Payroll expense and payroll accrual o Monthly revenue/expense allocations between centerso Reclassifications necessary to properly state center and departmento Also other closing reports and bank compliance information • Prepared bank reconciliations, check runs, and entered deposits• Prepared sales and use, property tax returns • Responsible for progress billing and related paperwork• Performed high level review of actual costs vs. budgeted costs for company projects, final invoicing, 50% billing, and revenue recognition.• Reviewed billing reports monthly to ensure that all completed installations have been accounted for and billed. Show less

Accounting Student

• Jan 2012 - Mar 2016

Post Baccalaureate, BA in Accounting Post Baccalaureate, BA in Accounting

Sales Manager

• 2007 - 2008

Head of Customer Service

• May 2006 - Nov 2007

Specialist

• Jan 2006 - Jun 2007

Economist

• May 2005 - Jan 2006

Sales Manager

• May 2004 - Apr 2005