Melissa Suarez
Senior Accounting Analyst at Garan Lucow Miller, P.C.- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Credentials
-
Notary Public
State of MichiganApr, 2017- Nov, 2024
Experience
-
Garan Lucow Miller, P.C.
-
United States
-
Law Practice
-
1 - 100 Employee
-
Senior Accounting Analyst
-
Mar 2021 - Present
-Distributing, monitoring, and providing collection support for Accounts Receivable -Approving, processing, and tracking transactions from and to the Trust account (IOLTA) -Reporting on KPIs such as effective hourly rates, write-offs, and client audit reductions -Preparing reports for the Executive Committee regarding profitability, case volume, and firm expenses -Preparing journal entries and reconciling General Ledger accounts for month-end -Researching and processing refunds, contingency collections, cost sharing, and commission payments -Administrating firm credit card accounts, reconciling and processing entries, and tracking receipts -Reconciling bank accounts with analysis, troubleshooting, and adjusting entries for month-end -Preparing financial reports as well as reporting on profit and overhead by location, new suits, etc. -Researching cancelled and irreconcilable payments for refund to proper parties and accounts -Managing attorney rate increase analysis and monitoring request approval status and follow-up Show less
-
-
-
Milton Manufacturing, Inc.
-
United States
-
Motor Vehicle Manufacturing
-
1 - 100 Employee
-
Accounting Analyst
-
Sep 2016 - Jul 2020
Managed AP, AR, and Bookkeeping, prepared bank reconciliations, property tax and sales tax payments, performed analysis and reporting on KPIs, etc. Managed AP, AR, and Bookkeeping, prepared bank reconciliations, property tax and sales tax payments, performed analysis and reporting on KPIs, etc.
-
-
-
Rain Marketing, Inc.
-
Birmingham, MI
-
Accounting Analyst
-
Dec 2014 - Aug 2016
Managed AP, AR, and Bookkeeping, assisted audited financial reports, coordinated month end close procedures, assisted with WBE recertification Managed AP, AR, and Bookkeeping, assisted audited financial reports, coordinated month end close procedures, assisted with WBE recertification
-
-
-
The Chemico Group
-
United States
-
Chemical Manufacturing
-
100 - 200 Employee
-
Accounting Analyst
-
Oct 2011 - Nov 2014
Managed AP processes for 30+ locations through North America with GAAP & IFRS compliance, processed ACH through Banamex for locations in Mexico Managed AP processes for 30+ locations through North America with GAAP & IFRS compliance, processed ACH through Banamex for locations in Mexico
-
-
Education
-
University of Michigan-Dearborn
Bachelor of Business Administration, Accounting -
Oakland Community College
Associate's degree, Business Administration and Management, General -
Henry Ford Community College
Associate of Arts, Liberal Arts and Sciences, General Studies and Humanities