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Click here or scroll down to respond to this candidateCandidate's Name
Email:EMAIL AVAILABLE Cell Phone: PHONE NUMBER AVAILABLEUpdated Street Address /31/2024Experience:Staff Accountant 01/2023 03/25/2023Culligan InternationalCash Application, Journal Entries, Month End CloseStaff Accountant 04/2022 08/19/2022United Fast Food and BeverageBilling invoices for customers and resolving billing issues.Staff Accounting 05/2019 - 12/30/2021Sams ClubElite Dental CompanySamuel Strapping CoKings LogisticsAP, AR, Billing, DEBT Memo/Credit Memo, Bank Rec., Trial Balance, Journal Entries, Account Balance and Financials.Safer Foundation, Topco Mfg., MBREStaff Accountant: Special ProjectsDuctz Chgo, Converting Tech, Parker Hannifin, Airliquide, and Un. Airlines 09/2013 - 03/2019Staff Accountant Prepared consolidated financial statements by gathering and analyzing information from the general ledger. Bank and Credit Card Reconciliation. Analyzed information and options by developing spreadsheet reports. Prepared general ledger entries by maintaining records and files; and reconciled accounts.Performed Cash Application, Balancing cash spreadsheet, preparing the General Ledger and JournalEntries, making and posting them. Handled and resolved CR problems, Edit AP. Run and balance the Fixed Assets exception report. Balance daily Sales Journal, Issue returned goods Debit Memos, post daily Once an agreed-upon rate was established between the buyer and the vendor placed purchase order for Gas supplies and crane service into the Oracles Database. Dispatched and schedules Repairs, Service Calls and Installation for Customer. Reviewed and updated transaction history and added new client supplier information into both Oracleand Maximo Databases.Prepared payroll and payroll taxes; assigning account numbers; requesting disbursements; reconcilingaccounts.Developed and implemented accounting procedures by analyzing current procedures; andrecommended changes and Material Cost. Ran Daily GL Transactions and AR Transactions Reports from Webmail. Completed daily Populating spreadsheets that coincide with each required report.Processed Daily Balancing for each spreadsheet.Deposit of Checks and Journal Entries for Deposits.Dehler Mfg 06/2009 - 07/2013Staff Accountant Prepared financial statements on a monthly basis Prepared tax reports and file the necessary company revenues at the state and local levels. Supported auditing activitiesPrepared profit and loss statements and monthly closing, and Cost of bid itemsResponsible in analyzing and compiling financial matters to better consolidate financial entries thatwere necessary to maintain general ledger accounts, and for other accounting record purposes. Monitored and reviewed accounting procedures for effectiveness, completeness and accuracy. Analyzed revenues and expenditures and provide appropriate recommendations and suggestions inbudgeting and other accounting concerns and Cost of Materials. Resolve accounting discrepancies by conducting the necessary investigation and installing a moreefficient auditing systemJones Lang LaSalle 06/2007 05/2009Property Staff AccountantReviewed monthly tenants billing statements to ensure that tenants were billed correctly. Monitored Accounts Receivable and made collection calls to tenant. Prepared monthly financial packageand any required journal entries for accrual basis books. Prepared escalation calculations estimate forPorter Wages, Operating Expenses, and Real Estate Taxes. Prepared Escalation Reconciliations and tenant letters annually. Assisted in the preparation of the Annual Operating Budget.Inland Real Estate Corp. 5/2006 - 06/2007Property Staff Accountant Posted to Accounts Monthly Ledger and Bank Reconciliation Deposit Payments Calculated Escrow DisbursementsFaith Cathedral TMM (Not-For-Profit) 02/2001 - 03/2006Accountant/Consultant/SupervisorRedevelopment Services 01/2000 - 06/2003Property AccountantSoftware ExperienceJD Edwards, Timberline, Oracles, Info Pac, IPMS, Simply Accounting, AccPac,, Lawson, NetSuite, Great Plaines, Microsoft Word, Outlook, Excel, Yardi, QuickBooks, Microsoft Dynamics, Paychex, and Skyline, QuickBooks on Line.Education:University of Illinois, Champaign BS in Accounting |
