Experience

Volcon | ePowersports

• United States
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Senior Financial Accountant

  • Jun 2023 - Present

  Managing customer accounts, running AR aging and following up with dealers and outstanding balances Looking over AR aging report weekly to make sure customer balances are accurate Reconciling and closing AR accounts each month Reconciling and closing other assigned balance sheet accounts for monthly closing Reconciling the bank accounts with our books communicating budget v actual with our internal departments after monthly closing Reclassing accounts and cleaning up the net income statement per month close Investigating warranty claims and issuing credit memos to offset cost on customer Reconciling balance sheet accounts for month-end closing and quarter-closing Running extensive quarterly/YTD financial statement analysis for auditing and 10-Q/10-K SEC filings Show less



Arnold Oil Company

• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Senior Accountant

  • Jan 2021 - Jun 2023

  Tasks included updating monthly roll forwards templates and populating activity Updated schedules, bank reconciliations, variance reconciliation Ran an asset module and monthly depreciation Ran weekly AP aging and directing AP department toward timely vendor payments to securing discounts Scheduled ACH for AP and collections Followed up on controller and CFO inquiry Financial statements, analysis and commentary, Tasks included updating monthly roll forwards templates and populating activity Updated schedules, bank reconciliations, variance reconciliation Ran an asset module and monthly depreciation Ran weekly AP aging and directing AP department toward timely vendor payments to securing discounts Scheduled ACH for AP and collections Followed up on controller and CFO inquiry Financial statements, analysis and commentary,



WuXi Clinical, a subsidiary of WuXi AppTec

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Project Accountant

  • Jan 2020 - Dec 2020

  Created and managed budgeting and monthly closing for assigned clinical projects Approved vendor invoices and coded expense into system Followed up on AR per given clinical projects Coordinated with project managers in collecting clinical data and costs. Monthly closing on several clinical projects Created and managed budgeting and monthly closing for assigned clinical projects Approved vendor invoices and coded expense into system Followed up on AR per given clinical projects Coordinated with project managers in collecting clinical data and costs. Monthly closing on several clinical projects



D.B. Miller Inc.

• Austin, Texas, United States

• Accounting Bookkeeper

  • Aug 2014 - Dec 2019

  Demonstrated a solid command of QuickBooks Generated POs and invoicing Accounts receivable Accounts payable Payroll Report generation and adaption Inventory tracking in Excel Bank and credit card reconciliations. Demonstrated a solid command of QuickBooks Generated POs and invoicing Accounts receivable Accounts payable Payroll Report generation and adaption Inventory tracking in Excel Bank and credit card reconciliations.