John Herron - Accounting Supervisor Resume Simple
SUMMARY
I am a highly motivated, results-oriented accountant with a verifiable record of accomplishment spanning over 15 years of experience in the accounting field.
SKILLS
  • compliance, gaap, management, analysis, reports, reconciliations, financial statements, accounting, liaison, budget, us gaap, tax, accounts payable, sarbanes oxley
  • payments, documentation, closing, audits, reports, accounts payable, invoice
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Supervisor

    Kenowa Hills High School

    • Financial statements, monthly close, account reconciliations, variance analysis, budget, and year-end audit, tax compliance, and management reporting.
    • Liaison between accounting and accounts payable to ensure that all internal controls were in place and adhered to Sarbanes-Oxley requirements.
    • Assisted in the conversion of the company's financial system from US GAAP to British GAAP. This included the creation of a new chart of accounts, and the creation of a new chart of accounts.
    • Produced monthly reports for the CEO and CFO to review and analyze financial results. This included the preparation of the annual operating plan.
    • Prepared and analyzed monthly financial statements for the Board of Directors. Prepared and presented monthly financial reports to the CEO.
    • Developed and implemented a new process to track and report on the company's sales commissions. Worked with sales team to ensure that commission payments were paid in a timely manner.
  • 2017-12-252017-12-25

    Accounts Payable Analyst

    United Protective Services

    • Assisted with month end closing, including invoice processing, audit and review of accounts payable reports, and documentation of payments.
    • Coordinated with external auditors for year-end audits. Reconciled bank statements. Prepared and processed 1099's. Reviewed and approved all vendor invoices.
    • Assisted with month end close, including journal entries, accruals, and account reconciliations. Prepared and processed monthly AP reports.
    • Assisted in the development of the internal controls and procedures for the accounting department. Performed training on new processes and procedures.