Mykael Letourneau
Accounting Specialist I at HTL-Strefa, Inc.- Claim this Profile
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English -
Topline Score
Bio
Credentials
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Public History
Kennesaw State UniversityMay, 2015- Nov, 2024 -
Global Engagement Certification
Kennesaw State UniversityDec, 2014- Nov, 2024
Experience
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HTL-STREFA, Inc.
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United States
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Medical Equipment Manufacturing
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1 - 100 Employee
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Accounting Specialist I
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Jun 2019 - Present
• Managed all accounting activities for a leading medical device company, overseeing customer invoicing across North America, ACH and wire payments, journal entries, and accruals • Ensured accurate and timely issuance of invoices to customers, resulting in improved cash flow and reduced payment delays: spearheaded integrating new customers into invoice system • Conducted regular audits of financial transactions and records, ensuring compliance with internal policies and external regulations. • Demonstrated strong competency in Electronic Data Interchange (EDI), efficiently managing electronic invoicing and payment processing systems. • Streamlined accounts receivable and accounts payable management, reducing outstanding balances and improving cash flow. • Collaborated with cross-functional teams to resolve billing discrepancies and discrepancies in vendor invoices, fostering strong vendor relationships. • Prepared and analyzed financial statements, ensuring accuracy and compliance with GAAP. • Led the month-end close process, reconciling accounts, and resolving any discrepancies. • Worked closely with external auditors to facilitate smooth and successful audits. • Assisted in the preparation of annual budgets and forecasts, analyzing variances and providing recommendations for cost savings. • Provided financial insights to cross-functional teams, supporting decision-making processes. Show less
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Compass Property Management Group, LLC
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Kennesaw, Georgia
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Account Manager
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Dec 2015 - May 2019
• Managed the accounting functions for a property management firm with a diverse portfolio of commercial and residential properties. • Maintained accurate and up-to-date general ledger entries, ensuring financial data integrity. • Prepared monthly financial statements and variance analyses for property owners and management. • Facilitated monthly remittance payments to investors via International Wire and Domestic ACH Payments • Implemented streamlined processes for accounts payable and receivable, improving efficiency and reducing errors. • Conducted regular audits to ensure compliance with lease agreements and regulatory requirements. • Collaborated with property managers to develop budgets and financial forecasts, monitoring expenses and identifying areas for cost control. • Assisted in the preparation of year-end financial reports for tax purposes. Show less
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Chick-fil-A College Football Hall of Fame
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United States
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Spectator Sports
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1 - 100 Employee
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Fan Ambassador
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May 2015 - Dec 2015
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Kennesaw State University
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United States
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Higher Education
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700 & Above Employee
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Student Assistant
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Mar 2014 - May 2015
My responsibilities include clerical work along with the ability to sell tickets using a Paciolan system. I work major events that go from the collegiate level to professional sports i.e. International Men's Rugby and Major League Lacrosse. I also work concerts that have featured Wiz Khalifa and Corey Smith and I have worked Atlanta's only hot air balloon festival, Owl-O-Ween. I help with set up, event marketing, and take down. I work with Night Owl Productions, which is a student organization that helps with the various events at the venue. Show less
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Disney Store
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United States
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Retail
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700 & Above Employee
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Merchandise Cast Member
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Sep 2013 - Jan 2014
Provided guests with exceptional and friendly guest service while also making sure their experience was magical. While also assisting with daily sales. Provided guests with exceptional and friendly guest service while also making sure their experience was magical. While also assisting with daily sales.
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Walt Disney World
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United States
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Entertainment Providers
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700 & Above Employee
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Disney College Program
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Jan 2013 - May 2013
I was accepted to participate in a competitive internship at the Walt Disney World Resort, I interned in merchandise and gained valuable guest service skills as well as maintaining magic for guests of all ages. I was accepted to participate in a competitive internship at the Walt Disney World Resort, I interned in merchandise and gained valuable guest service skills as well as maintaining magic for guests of all ages.
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Education
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Kennesaw State University
Bachelor’s Degree, American History (United States) -
Gainesville State College
Associate of Arts (A.A.), History