Jean McGhie-Smith
Accounting Assistant at BOMI International- Claim this Profile
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Bio
Experience
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BOMI International
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United States
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Leasing Non-residential Real Estate
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1 - 100 Employee
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Accounting Assistant
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Jun 2011 - Present
Prepare, enter, and process A/P invoices in Bill.com accurately and in a timely manner to meet weekly deadlines. - Complete vendor credit applications, form W-9 requests, and inquiries. - File Accounts Payable documentation in a timely manner. - Reconcile various balance sheet accounts. - A/R duties: Assists with processing student registrations and cash receipts. - Payroll administration: collects documentation and enters into attendance controller (bi-monthly). - Provides support to Controller with all aspects of annual audit. - Process and file annual 1099 forms. - Obtain a working knowledge of the Colleague computer system as it relates to all financial functions - Complete other duties as assigned by Controller. - Support Controller, Leadership Team, and other Accounting Department personnel in special project assignments. - Prepares, enters, and processes student enrollments, registrations, and classroom rosters from BOMI’s prospective learners, as well as textbooks, student transfers, and all other billable merchandise, into BOMI’s Salesforce database in a timely manner to meet daily/weekly/monthly deadlines. - Verification of rosters and registrations for completeness (prior to entry into Salesforce) and accuracy (after entry into Salesforce). Training, Skills, Knowledge and/or Experience: - Working knowledge of computerized accrual basis accounting systems - Ability to communicate with others orally, in writing, via email and by listening - Ability to work cooperatively with others at all levels and across different groups - Ability to effectively manage multiple projects with specific deadlines - Analytical ability - Excellent attention to detail - Ability to communicate effectively in writing, using the English language, with or without the use of auxiliary aids or services
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Rexel USA
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United States
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Appliances, Electrical, and Electronics Manufacturing
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700 & Above Employee
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Accounts Payable Clerk
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Nov 2006 - Jun 2010
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UPS
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United States
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Truck Transportation
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700 & Above Employee
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Payroll/Human Resources
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Dec 2000 - Nov 2006
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Education
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University of Maryland Global Campus
Bachelor of Applied Science - BASc, Business Administration/Finance -
Prince George's Community College
Associates Degree - In Process, Business Administration / Computer Information Systems