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Candidate's Name
Flossmoor IL, Street Address  PHONE NUMBER AVAILABLE EMAIL AVAILABLEEducationB.A in Business Administration, Minor in FinanceGovernor State University- University Park, IL May Street Address -August 2020ExperienceStaff AccountantKoch Foods-Park Ridge ILOctober 2021-PresentManage daily cash flow.Review and approve weekly payment selections.File monthly sales and use tax.Produce monthly financial statements.Reconcile cash bank activity.Oversee ledger maintenance.Monthly accrual and reclass journal entries.Maintain fixed assets, and depreciation schedules.Produce monthly forecasting reports.Present financial data to management.Implement accounting policies and procedures.Coordinate internal and external audit data.Support annual budgeting.Support CFO in special projects.Accounting ClerkSheridan Healthcare Services- Bensenville ILAugust 2020-October 2021Monthly general ledger account reconciliations.Monthly cash account reconciliations.Monthly reconcile company credit card accounts.Full cycle accounts payable, invoice posting and check runs.Analyze company cost based on PPD.Assist controller with month end closing projects.SkillsGAAPGL and cash reconciliationExcel; pivot tables, VLOOKUPs etc.Data analysisStaff developmentERP Systems used: SAP, QuickBooks, Canopy, Facilities Connect.