Victoria Carlson
Accountant at Southern Power- Claim this Profile
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Bio
Experience
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Southern Power
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United States
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Utilities
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100 - 200 Employee
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Accountant
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Jul 2020 - Present
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Consulate Health Care
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United States
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Hospitals and Health Care
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700 & Above Employee
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Accountant
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May 2020 - Jul 2020
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Kaplan International Languages
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United Kingdom
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Language Schools
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500 - 600 Employee
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Sr. Accountant
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Sep 2019 - May 2020
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Consulate Health Care
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United States
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Hospitals and Health Care
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700 & Above Employee
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Sr. Accountant
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Feb 2014 - Sep 2019
➢ Assists the Accounting Manager with coordination the month-end process, approving journal entries and reviewing the financial statements for the various business lines. ➢ Assists with reviewing the balance sheet reconciliations for the various business lines. ➢ Prepares monthly accruals for companywide vendors. ➢ Reviews AR to GL Reconciliation. ➢ Attends P&L Review Calls to ensure the financial statements for each care center are accurate and complete. ➢ Maintains, analyzes, and reconciles Miscellaneous AR Account and Resident Refunds Account. ➢ Maintains and reconciles shared services accounts. Prepares monthly billing for shared services in QuickBooks. ➢ Prepares monthly Equipment Rental Analysis and Plant Operations Analysis. ➢ Assists in preparation of supporting documentation for financial audits and internal controls. Show less
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Education
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Kennesaw State University
Bachelor of Business Administration (BBA) - Accounting, Accounting -
Kennesaw State University
Bachelor of Business Administration (BBA), Accounting