Experience

Young & Associates, Inc.

• United States
• Financial Services
• 1 - 100 Employee

• Manager of Accounting / Loan Servicing

  • Nov 2013 - Present

  Direct and organize all general accounting activities and accounting staff. Prepare accounting and financial reports. Ensure completeness, accuracy, timeliness and integrity of accounting records. Ensure accounting systems and processes are in control and take necessary steps to minimize risk. Develop and maintain loan servicing relationships. Process all transactions, modifications, escrow items and information requests. Ensure accuracy of transactions and reports. Direct and organize all general accounting activities and accounting staff. Prepare accounting and financial reports. Ensure completeness, accuracy, timeliness and integrity of accounting records. Ensure accounting systems and processes are in control and take necessary steps to minimize risk. Develop and maintain loan servicing relationships. Process all transactions, modifications, escrow items and information requests. Ensure accuracy of transactions and reports.



Green Ideas

• Hartville OH

• Bookkeeper

  • Jan 2014 - Present

  • Responsible for all bookkeeping duties for small company. • Prepare all monthly financial statements in Quickbooks Online. • Variance analysis. • Calculate straight line depreciation. • Monthly account reconciliations, Standard and non-standard journal entries. • Import and reconcile the bank statements. • Responsible for all bookkeeping duties for small company. • Prepare all monthly financial statements in Quickbooks Online. • Variance analysis. • Calculate straight line depreciation. • Monthly account reconciliations, Standard and non-standard journal entries. • Import and reconcile the bank statements.



SMJJ Jimmy Johns

• Bookkeeper

  • Mar 2012 - Aug 2013

  • Responsible for all bookkeeping duties for 3 Jimmy Johns franchises. • Prepare monthly financial statements in Quickbooks and present to owners. • Calculate monthly sales and payroll figures. • Variance analysis. • Calculate straight line depreciation. • Monthly account reconciliations, Standard and non-standard journal entries. • Process all A/P. • Import and reconcile the bank statements. • Calculate and pay monthly sales tax and yearly CAT tax. • Responsible for all bookkeeping duties for 3 Jimmy Johns franchises. • Prepare monthly financial statements in Quickbooks and present to owners. • Calculate monthly sales and payroll figures. • Variance analysis. • Calculate straight line depreciation. • Monthly account reconciliations, Standard and non-standard journal entries. • Process all A/P. • Import and reconcile the bank statements. • Calculate and pay monthly sales tax and yearly CAT tax.



JA Johnson CPA Inc.

• Streetsboro, Ohio

• Account Manager

  • Apr 2011 - Mar 2012

  • Responsible for SMJJ client accounts. • Calculate monthly sales and payroll figures. • Monthly account reconciliations, Standard and non-standard journal entries. • Import the banking information and re-class transactions as needed. • Reconcile the bank statements. • Calculate and pay monthly sales tax and yearly CAT tax. • Responsible for SMJJ client accounts. • Calculate monthly sales and payroll figures. • Monthly account reconciliations, Standard and non-standard journal entries. • Import the banking information and re-class transactions as needed. • Reconcile the bank statements. • Calculate and pay monthly sales tax and yearly CAT tax.



Superior Beverage Group

• United States
• Wholesale
• 200 - 300 Employee

• Accounts Payable Specialist

  • Mar 2008 - Jan 2011

  • Process high volume accounts payable timely and accurately. • Investigate and resolve discrepancies. • Enter new vendors into AS400. • Reconcile bank statement. • Process credits for brewery returns and collect any delinquent credits. • Reconcile inventory and brewery return accounts at month end. • Calculate commissions for sales staff and the delivery drivers. • Process high volume accounts payable timely and accurately. • Investigate and resolve discrepancies. • Enter new vendors into AS400. • Reconcile bank statement. • Process credits for brewery returns and collect any delinquent credits. • Reconcile inventory and brewery return accounts at month end. • Calculate commissions for sales staff and the delivery drivers.