Lana Smith

Staff Accountant at Geeks and Nerds (GaN Corporation)
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Contact Information
us****@****om
(386) 825-5501
Location
Madison, Alabama, United States, US

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Experience

    • United States
    • Defense and Space Manufacturing
    • 1 - 100 Employee
    • Staff Accountant
      • Feb 2022 - Present

    • Operations Manager
      • Mar 2019 - Jan 2022

    • Accounting/Operations Manager
      • Mar 2019 - Jan 2022

    • CFO
      • Aug 2017 - Mar 2019

    • United States
    • Law Practice
    • 1 - 100 Employee
    • Bookkeeper
      • Nov 2011 - May 2017

      Responsible for all Bookkeeping functions for multiple bank accounts and companies including deposits, accounts payable, and extensive record keeping. Assist outside accounting firm, providing them with accurate and timely information for payroll, taxes, and audit reports. Compile and provide multiple reports presenting them at weekly/biweekly Attorney meetings keeping all partners and associates well informed on the financial status of the firm and associated companies. Responsible for all Bookkeeping functions for multiple bank accounts and companies including deposits, accounts payable, and extensive record keeping. Assist outside accounting firm, providing them with accurate and timely information for payroll, taxes, and audit reports. Compile and provide multiple reports presenting them at weekly/biweekly Attorney meetings keeping all partners and associates well informed on the financial status of the firm and associated companies.

    • United States
    • Construction
    • Accounting Assistant
      • Apr 2010 - Sep 2011

      Assisting the Controller in collecting data and generating reports in an Excel format using multiple formulas. Calculating Sales commissions and Distribution compensation. Conduct advertising audits for all multiple publications. Track paper and ink inventory resolving any discrepancies. Maintain and track postal balances for multiple accounts. Obtain printing information for all outside print jobs and invoice the customers timely and accurately. Assisting the Controller in collecting data and generating reports in an Excel format using multiple formulas. Calculating Sales commissions and Distribution compensation. Conduct advertising audits for all multiple publications. Track paper and ink inventory resolving any discrepancies. Maintain and track postal balances for multiple accounts. Obtain printing information for all outside print jobs and invoice the customers timely and accurately.

    • Office Manager
      • Aug 2001 - Apr 2010

      Process credit applications determining the approval of an open account and setting the credit limit based on information collected. Collecting any delinquencies and posting of payments. Providing complete account reconciliation when needed for customer's job costing. Process payables assuring the goods were received, inventory was entered into the system, and pricing was accurate. Review and notarize documents as needed. Answer a multi-line phone assisting both walk in and over the phone customers. Print and distribute statements and invoices to customers reviewing for accuracy. Provide main office support for a proprietary rental software program and various other programs such as Word and Excel. Billing and customer relations for the service and repair of customer equipment.

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