Stacy Young - Senior Accountant Resume Simple
SUMMARY
Highly motivated, results-driven accountant with over 15 years of experience in accounting, financial analysis, and general ledger. Strong analytical skills, and a proven ability to work independently and as part of a team.
SKILLS
  • sales tax, gl, journal, accruals, reconciliations, balance sheet, journal entries, manager, financial statements, accounting, tax, p l
  • invoicing, journal entries, balance sheet, collections, financial statements, gl, accounting, journal, reconciliations, job costing, p l
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Senior Accountant

    Florida Medical Training Institute

    • Perform month-end close including GL, P&L, balance sheet, sales tax, and accruals.
    • Monthly accounting Manager review and reconciliations of financial statements. (Balance sheet, income statement, cash flow, and other reports).
    • Reconciles all intercompany accounts and prepares journal entries for month end close. (accruals, deferrals, depreciations, etc.
    • Prepared monthly journal entries and accruals for month end close. Performed variance analysis and explanations. Analyzed and reconciled balance sheet accounts.
    • Responsible for the preparation of monthly financial statements and supporting schedules. Prepare and analyze monthly and quarterly financial reports.
    • Assist with the preparation of the annual budget and quarterly forecasts. Provide monthly variance analysis and explanations. Prepare and analyze the monthly financial statements.
  • 2017-12-252017-12-25

    Accountant

    Maritz Inc

    • Responsible for month end close, journal entries, GL reconciliations, P&L and balance sheet review. Prepare monthly financial statements.
    • Invoicing, collections, and accounting for all hourly and salaried employees. Job costing and cost allocation. Also, responsible for the preparation of the annual budget.
    • Reconciles and analyzes monthly financial statements and prepare monthly reports. Analysis of actual vs. Forecast variances. Assist in the preparation of the annual budget.
    • Month end close: Prepare journal entries, accruals, and account reconciliations. Review and analyze monthly balance sheet and income statement accounts.
    • Working with the business to create a new system for the company. The new system is a manual to the process.
    • Responsible for the processing of all vendor invoices for payment. Processed and reviewed accounts payable checks. Prepared and submitted weekly check runs.