Melissa Furneaux
Financial Controller at FirstFruits Marketing, LLC.- Claim this Profile
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Bio
Experience
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FirstFruits Marketing, LLC.
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United States
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Food and Beverage Manufacturing
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1 - 100 Employee
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Financial Controller
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Sep 2009 - Present
Developed policies and procedures/controls in my department, supervise the accounting team and review/audit all transactions on a monthly basis. I make all journal entries for Month End and end of year. Monthly bank reconciliation, Review Financial Statement and Balance Sheet for any discrepancies, preparation of monthly reports for CEO, Financial Statement-actual vs budget monthly and ytd, analysis of Accounts Receivable/Accounts Payable and collections on overdue accounts. File monthly and… Show more Developed policies and procedures/controls in my department, supervise the accounting team and review/audit all transactions on a monthly basis. I make all journal entries for Month End and end of year. Monthly bank reconciliation, Review Financial Statement and Balance Sheet for any discrepancies, preparation of monthly reports for CEO, Financial Statement-actual vs budget monthly and ytd, analysis of Accounts Receivable/Accounts Payable and collections on overdue accounts. File monthly and quarterly income tax reports for multiple states due to out of state employees. I also review all new requests for credit and set credit limits to protect my company while working with the Sales Department to promote growth but prevent loss. Process all new hires and complete required paperwork. Interview and hire new employees in accounting as well as cover all positions as needed. Assist CEO/CFO/Marketing Dept creating annual budget based on prior three years activity as well as anticipated needs for coming year. Previously supervised Sales Support team from 2009-2016 here as well. I am a problem solver too and I love dogs. Show less Developed policies and procedures/controls in my department, supervise the accounting team and review/audit all transactions on a monthly basis. I make all journal entries for Month End and end of year. Monthly bank reconciliation, Review Financial Statement and Balance Sheet for any discrepancies, preparation of monthly reports for CEO, Financial Statement-actual vs budget monthly and ytd, analysis of Accounts Receivable/Accounts Payable and collections on overdue accounts. File monthly and… Show more Developed policies and procedures/controls in my department, supervise the accounting team and review/audit all transactions on a monthly basis. I make all journal entries for Month End and end of year. Monthly bank reconciliation, Review Financial Statement and Balance Sheet for any discrepancies, preparation of monthly reports for CEO, Financial Statement-actual vs budget monthly and ytd, analysis of Accounts Receivable/Accounts Payable and collections on overdue accounts. File monthly and quarterly income tax reports for multiple states due to out of state employees. I also review all new requests for credit and set credit limits to protect my company while working with the Sales Department to promote growth but prevent loss. Process all new hires and complete required paperwork. Interview and hire new employees in accounting as well as cover all positions as needed. Assist CEO/CFO/Marketing Dept creating annual budget based on prior three years activity as well as anticipated needs for coming year. Previously supervised Sales Support team from 2009-2016 here as well. I am a problem solver too and I love dogs. Show less
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Office Manager
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Apr 2005 - Sep 2009
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Accounts Receivable and Claims
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Jun 2001 - Apr 2005
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Education
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Mountain Home, Arkansas