Experience

4C Connect, Inc

• United States
• Accounting
• 1 - 100 Employee

• Staff Accountant - Contract

  • Jun 2014 - Present

  Balance sheet account reconciliations, bookkeeping, and reporting using Quickbooks Pro. Balance sheet account reconciliations, bookkeeping, and reporting using Quickbooks Pro.



Radiant Systems Inc.

• IT Services and IT Consulting
• 300 - 400 Employee

• Sr. Finance Analyst/Sr. Accountant

  • Aug 2011 - May 2014

  • Prepare Balance Sheet account reconciliations in Blackline and Assurenet • Review and post journal entries • Prepare journal entries for monthly/quarterly accruals and allocations and supporting schedules • Prepare quarterly allowance for bad debt analysis • Prepare process documentation • Assist with auditor requests • Update and automate various Excel schedules, custom reporting with Excel • Month end and quarter end activities as required • Prepare Balance Sheet account reconciliations in Blackline and Assurenet • Review and post journal entries • Prepare journal entries for monthly/quarterly accruals and allocations and supporting schedules • Prepare quarterly allowance for bad debt analysis • Prepare process documentation • Assist with auditor requests • Update and automate various Excel schedules, custom reporting with Excel • Month end and quarter end activities as required



Browns Bridge Community Church

• Volunteer Work

  • 2008 - Aug 2011

  Open bookstore procedures, run register, update online information at bookstore including service information, inventory, etc. Open bookstore procedures, run register, update online information at bookstore including service information, inventory, etc.



Nordson Corporation

• United States
• Machinery Manufacturing
• 700 & Above Employee

• Financial Analyst

  • Feb 1999 - Mar 2001

  Financial Analyst for US business Sales and Service group. Responsibilities included but not limited to: • Preparation of: Monthly P & L reporting, $19 million operating budget for 26 departments • Rolling expense forecasts with comparison of actual to budget to forecast • Supervision of one Accounting Assistant: Ensured that duties were performed accurately and timely, approved monthly reconciliations and reviewed sales personnel bonus compensation calculations • Assisted with testing and setup of SAP financial modules: Profit Center Accounting and Cost Center Accounting. Show less



Imnet Systems Inc.

• Revenue Accountant

  • Feb 1998 - Jan 1999

  • Responsible for recognizing and recording software, hardware, maintenance, and services revenue of $15 million per quarter and related cost of sales • Reviewed contracts to trigger billing and revenue recognition based on milestones • Prepared Revenue and Accounts Receivable reports and schedules for Management and Auditors including deferred revenue and unbilled A/R • Prepared reporting for Sales Commission calculation • Entered outstanding contracts into database of HBOC (now McKesson) after Imnet Systems acquired, Reconciled accounts and contracts to system Show less



Schweitzer-Mauduit International

• Staff Accountant

  • May 1996 - Feb 1998

  -System Conversion Team Member: • Responsible for conversion of legacy system to Oracle Financials specifically Accounts Receivable and GEMMS 4.1 Sales Order Processing. • Prepared Business Process flow charts and documentation • Configured test system and conducted pilot testing • Wrote training material and procedures manuals and created custom reports with Microsoft Access, Excel, and MS Query Staff Accountant: • Assigned to task force for developing process to control revenue recognition to reduce material errors • Responsible for accurate and timely completion of 30 reconciliations monthly, including all cash • Prepared internal control documentation and procedures; • Financial statement analysis and ad hoc reporting • Prepared General Ledger journal entries Show less