Lakeshia Pickett

Assistant Controller at PS Logistics LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Fort Worth, Texas, United States, US

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Experience

    • United States
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Assistant Controller
      • Sep 2020 - Present

      Birmingham, Alabama, United States Report & correspond directly to executive & upper management (President, CFO, Director of Finance) the financial position of company Perform month-end close procedures for 21 subsidiary companies including creating journal entries, balance sheet reconciliations, & variance analysis Identify, document & resolve accounting issues in addition to creating procedures to make the close and reporting process more efficient and accurate Liaison to external auditors Accomplish accounting &… Show more Report & correspond directly to executive & upper management (President, CFO, Director of Finance) the financial position of company Perform month-end close procedures for 21 subsidiary companies including creating journal entries, balance sheet reconciliations, & variance analysis Identify, document & resolve accounting issues in addition to creating procedures to make the close and reporting process more efficient and accurate Liaison to external auditors Accomplish accounting & company goals by implementing & completing related projects & satisfy Ad Hoc requests from Executive & Senior management. Analytics including Fuel Surcharge, DSO & Maintenance analysis Show less

    • United States
    • Truck Transportation
    • 200 - 300 Employee
    • Financial Reporting Accountant
      • Dec 2017 - Oct 2020

      Birmingham, Alabama Area Reconcile bank statements for 18 subsidiaries, research general ledger accounts for issuance of monthly financial statements to the CEO, CFO, and leadership teams Complete Month-End Close for 8 subsidiaries Input over 200 payables monthly, Send out Daily Cash Flow statement to CEO, CFO, & top management to communicate cash inflow & outflow & current ledger balances Performed cash application procedures for applying and posting payments received

    • General Accounting Manager
      • Sep 2014 - Dec 2017

      Birmingham, Alabama Area Established cost-saving benefits of $72,000 in 1st year by resolving months of backlogged work, restoring order and organization to processes and records in disarray Researched, reviewed, and analyzed data for 4,000+ AP vendors and 8,000+ AR Customers to establish benchmarks and valid conclusions Managed team of 5 accounts-payable clerks and 1 cash applications clerk and led team to continuity and increased productivity Implemented and managed Concur expense reporting… Show more Established cost-saving benefits of $72,000 in 1st year by resolving months of backlogged work, restoring order and organization to processes and records in disarray Researched, reviewed, and analyzed data for 4,000+ AP vendors and 8,000+ AR Customers to establish benchmarks and valid conclusions Managed team of 5 accounts-payable clerks and 1 cash applications clerk and led team to continuity and increased productivity Implemented and managed Concur expense reporting project Demonstrated the ability to quickly master new systems, processes and workflows Handled full cycle A/P tasks including data entry & credit card statement reconciliation

    • Staff Accountant
      • Aug 2012 - Sep 2014

      Birmingham, Alabama, United States Sent out daily cash flow statement to CEO, CFO, and additional upper management to communicate cash inflow, outflow, and current ledger balances Reconcile bank statements for 12 subsidiaries, research general ledger accounts for issuance of monthly financial statements to the CEO, CFO, and leadership teams Entered over 1500 payables monthly, performed cash application procedures for applying and posting payments received Creatively streamlined accounts payable and accounts receivable… Show more Sent out daily cash flow statement to CEO, CFO, and additional upper management to communicate cash inflow, outflow, and current ledger balances Reconcile bank statements for 12 subsidiaries, research general ledger accounts for issuance of monthly financial statements to the CEO, CFO, and leadership teams Entered over 1500 payables monthly, performed cash application procedures for applying and posting payments received Creatively streamlined accounts payable and accounts receivable processes in order to maximize efficiency

    • United States
    • Facilities Services
    • 1 - 100 Employee
    • Financial Accountant
      • Jun 2011 - Aug 2012

      Birmingham, Alabama Area Reconciled bank statements, researched general ledger accounts for issuance of monthly financial statements to the CEO, CFO, and leadership teams Inputted payables monthly, safeguarded over 200 assets by serving as key holder, created & performed internal monthly audit of inventories Sent out Daily Cash Flow statement to both the CEO & CFO to communicate cash inflow & outflow

    • Intern
      • Jan 2010 - Mar 2010

      Worked in both the Audit and Tax departments working on approximately 35 audit clients, 10 tax clients, and 5 compilations Input trial balances Performed tests for unrecorded liabilities, search for contingent liabilities, and verified cash accounts to confirmation letters and bank statements

Education

  • Auburn University
    Bachelor of Science (BS), Accounting and Finance
    2005 - 2011
  • Auburn University
    Bachelor of Science (B.S.), Accounting and Finance
    2009 - 2010

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