Felicia Gross - Accounting Supervisor Resume Simple
To obtain a position that will enable me to utilize my skills and experience to enhance the company's profitability. I am a self-motivated, and organized professional with a strong work ethic.
  • a p, administrative, accounting, r, expense reporting, supervising, cash, reporting, a r
  • liaison, account analysis, a r, accounting, corporate accounting, reporting, cash, expense reports, a p, general ledger, r, posting, reports, analysis, public accounting, p l
  • 2017-12-252017-12-25

    Accounting Supervisor

    Walt Disney Parks and Resorts

    • Manage accounting, reporting, A/R, A/P, payroll, and accounts payable functions, including supervising a staff of three.
    • Managing a team of five professionals in the accounts payable department, including the review of all vendor and employee expense reimbursements, ensuring that the company is in line with the company's legal policies.
    • Managed administrative staff of 4, including: Accounts payable, accounts receivable, payroll, and general ledger. Reviewed and approved all invoices for payment.
    • Manage and maintain cash receipts and disbursements for all domestic and international accounts. Prepare and process monthly bank statements.
    • Assist in the development of new processes and procedures to ensure the accuracy of the data. Identify and resolve issues.
    • Monthly review of sales commission statements for accuracy and completeness. Ensure that all sales commissions are paid in a timely manner.
  • 2017-12-252017-12-25

    Account Manager

    Tampa Family Health Centers

    • Performed all aspects of accounting including A/R, A/P, general ledger, financial statements, GL, account reconciliations, expense reports, collections, and financial statement preparation.
    • Responsible for month end closing, posting of cash receipts, preparing monthly financial analysis, and preparation of all corporate financials.
    • Preparation of annual reporting and liaison with external auditors and regulatory agencies. The preparation of the annual report to the IRS.
    • Monthly closing of the books, including the preparation of the general ledger, cost accounting, and the preparation of the financial statement.