Brittany Corrigan

Assistant Controller at Walsh Accounting
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Contact Information
us****@****om
(386) 825-5501
Location
Moosic, Pennsylvania, United States, US
Languages
  • English -

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Experience

    • United States
    • Accounting
    • 1 - 100 Employee
    • Assistant Controller
      • Jan 2023 - Present

    • United States
    • Mental Health Care
    • 1 - 100 Employee
    • Controller
      • Jul 2021 - Dec 2022

    • United States
    • Book and Periodical Publishing
    • 700 & Above Employee
    • Accountant, Financial Reporting
      • Jun 2019 - Jul 2021

      • Performs a variety of accounting tasks including but not limited to preparing journal entries, reconciling various balance sheet accounts, processing and reconciling interfacing sub-systems to the general ledger, and preparing work papers and internal schedules based on financial results. • Examines a variety of accounting documents to verify accuracy and to ascertain that transactions are properly supported, are in accordance with policies and procedures, and are recorded according to… Show more • Performs a variety of accounting tasks including but not limited to preparing journal entries, reconciling various balance sheet accounts, processing and reconciling interfacing sub-systems to the general ledger, and preparing work papers and internal schedules based on financial results. • Examines a variety of accounting documents to verify accuracy and to ascertain that transactions are properly supported, are in accordance with policies and procedures, and are recorded according to generally accepted accounting principles. • Responsible for internal and external reporting more complex than the entry level position. • Involvement with SOX 404 testing and compliance. • Duties also include involvement with specialized projects on an as needed basis in conjunction with management and/or senior staff. Show less • Performs a variety of accounting tasks including but not limited to preparing journal entries, reconciling various balance sheet accounts, processing and reconciling interfacing sub-systems to the general ledger, and preparing work papers and internal schedules based on financial results. • Examines a variety of accounting documents to verify accuracy and to ascertain that transactions are properly supported, are in accordance with policies and procedures, and are recorded according to… Show more • Performs a variety of accounting tasks including but not limited to preparing journal entries, reconciling various balance sheet accounts, processing and reconciling interfacing sub-systems to the general ledger, and preparing work papers and internal schedules based on financial results. • Examines a variety of accounting documents to verify accuracy and to ascertain that transactions are properly supported, are in accordance with policies and procedures, and are recorded according to generally accepted accounting principles. • Responsible for internal and external reporting more complex than the entry level position. • Involvement with SOX 404 testing and compliance. • Duties also include involvement with specialized projects on an as needed basis in conjunction with management and/or senior staff. Show less

    • Higher Education
    • 1 - 100 Employee
    • Bursar
      • Mar 2017 - May 2019

    • Staff Accountant
      • Jan 2015 - Mar 2017

    • United States
    • Higher Education
    • 200 - 300 Employee
    • Junior Accountant
      • May 2013 - Dec 2014

      1. Update work papers to generate financial transactions for the College grants and other activities as assigned. 2. Update spreadsheets on contracts/leases or other data. Maintain files for the Procurement Office. 3. Data entry on Enterprise Resource Planning (ERP) System (and appropriate follow up) as directed based on assignments including accounts payable and purchasing. 4. Coordinate budget information in the (ERP) System for grants and coordinate appropriate data with the Office… Show more 1. Update work papers to generate financial transactions for the College grants and other activities as assigned. 2. Update spreadsheets on contracts/leases or other data. Maintain files for the Procurement Office. 3. Data entry on Enterprise Resource Planning (ERP) System (and appropriate follow up) as directed based on assignments including accounts payable and purchasing. 4. Coordinate budget information in the (ERP) System for grants and coordinate appropriate data with the Office of Sponsored Projects. 5. Create and enter journal entries into the Microsoft Dynamics GP system. 6. Coordinate with Institutional Advancement (IA) Department and upload pledge and donor information into general ledger.

    • Accounting Clerk
      • Jan 2013 - May 2013

    • United States
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • Pharmacy Technician
      • Jul 2011 - May 2013

      Customer Service, Fill prescriptions, Data entry, Operation of cash register Customer Service, Fill prescriptions, Data entry, Operation of cash register

Education

  • Marywood University
    Bachelor's Degree, Accounting
    2010 - 2013
  • Kutztown University of Pennsylvania
    undeclared
    2009 - 2010

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