Jerilyn Williams
Accountant at Premier Academy Inc- Claim this Profile
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Bio
Experience
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Premier Academy Inc
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Non-profit Organizations
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1 - 100 Employee
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Accountant
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Aug 2018 - Present
Process all accounting tasks for both centers Create, review and analyze financial statements for board and executive director Streamlined account close process in order to improve efficiency Assist with audits for various grants and programs Prepare invoices for grants and donors to account for monies being used throughout the company Maintain employee accounts, review timesheets and ensure accurate bi-weekly payroll Process all accounting tasks for both centers Create, review and analyze financial statements for board and executive director Streamlined account close process in order to improve efficiency Assist with audits for various grants and programs Prepare invoices for grants and donors to account for monies being used throughout the company Maintain employee accounts, review timesheets and ensure accurate bi-weekly payroll
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AcuityCFO
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United States
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Accounting
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1 - 100 Employee
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Virtual Bookkeeper
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Oct 2015 - Jul 2018
Reconciled bank and credit card account monthly for multiple clients using QuickBooks and Xero Performed month-end tasks including journal entries, adjusting inventory, posting to general ledger and prepared financial statements Handled accounts payable and receivables Reconciled bank and credit card account monthly for multiple clients using QuickBooks and Xero Performed month-end tasks including journal entries, adjusting inventory, posting to general ledger and prepared financial statements Handled accounts payable and receivables
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Global Tax and Consulting Experts
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Greater Atlanta Area
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Staff Accountant (Contract)
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May 2017 - Nov 2017
Processed bi-weekly payroll for over 65 accounts using PenSoft with over 500 employees Reconciled multiple accounts monthly and reviewed financial statements using QuickBooks Desktop Assisted with tax preparation for multiple clients using Drake software Filed monthly taxes for clients with state, local city and county governments Processed bi-weekly payroll for over 65 accounts using PenSoft with over 500 employees Reconciled multiple accounts monthly and reviewed financial statements using QuickBooks Desktop Assisted with tax preparation for multiple clients using Drake software Filed monthly taxes for clients with state, local city and county governments
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Fleetline Inc.
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Greater Atlanta Area
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Full Charge Bookkeeper
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Apr 2015 - Mar 2017
Performed month-end tasks including journal entries, adjusting inventory, posting to general ledger and prepared financial statements Reconciled monthly bank and credit card accounts Calculated payroll and sales tax cost and post to general ledger weekly Processed accounts payable and accounts receivable Performed month-end tasks including journal entries, adjusting inventory, posting to general ledger and prepared financial statements Reconciled monthly bank and credit card accounts Calculated payroll and sales tax cost and post to general ledger weekly Processed accounts payable and accounts receivable
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Scientific Games
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United States
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IT Services and IT Consulting
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700 & Above Employee
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Cost Accountant
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Oct 2012 - Jan 2015
Processed month end reconciliation using Word, Excel, Access and View Production Prepared, updated and distributed shipping reports using Excel and Access Calculated direct labor, material and production cost relating to each lottery game Performed cycle counts and physical inventory counts for paper and ink usage during monthly close-out Processed month end reconciliation using Word, Excel, Access and View Production Prepared, updated and distributed shipping reports using Excel and Access Calculated direct labor, material and production cost relating to each lottery game Performed cycle counts and physical inventory counts for paper and ink usage during monthly close-out
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Education
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DeVry University
Bachelor's degree, Accounting Technology/Technician and Bookkeeping