Danielle Sallee - Senior Accountant Resume Simple
SUMMARY
To obtain a position that will enable me to utilize my skills and experience in accounting, finance, and financial management. I am a self-motivated, and organized professional with a strong work ethic.
SKILLS
  • balance sheet, account analysis, filings, management, closing, taxes, distribution, analysis, reconciliation
  • payroll, payments, manager, journal, manufacturing, distribution, reporting, accounts payable, reports
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Senior Accountant

    Arlington Heights High School

    • Reconciliation of balance sheet accounts including intercompany, inter-company, and distribution of taxes. Provide management with monthly and quarterly financial statement.
    • Prepared monthly financial statement analysis and schedules for the annual closing of the company's 10-Q and 10-K filings.
    • Prepared and reviewed account reconciliations for all accounts. Analyzed and reconciled monthly bank statements. Resolved any discrepancies. Maintained and updated the chart of accounts.
    • Responsible for monthly close process for all North America divisions. Review and approve journal entries for month end close.
  • 2017-12-252017-12-25

    Corporate Accountant

    Cub Foods

    • Reviewed and approved accounts payable batches for distribution to the general Manager and corporate headquarters. Maintained and reconciled all vendor payments.
    • Prepared monthly journal entry and reports for all departments. Reconciled bank statements and maintained the general ledger. Reconciled and analyzed accounts.
    • Assisted with the month-end close, reporting, and payroll for manufacturing and non-profit departments. This included the creation of a new chart of accounts.