Melissa Louise Williams
Waldron, AR 72958
**********@*****.***
Career Objective
To obtain a position where I am able to continuously challenge myself
to learn new skills so that I may obtain the knowledge and experience
necessary to reach personal and company goals.
Education
Master of Business Administration - Degree, May 2009
Webster University, Fort Smith, AR 72901
Bachelor of Science - Business Administration - Degree, December 2003
Accounting Major, Arkansas Tech University, Russellville, AR 72801
School of Business (AACSB Accredited)
Skills
Computer (Microsoft Word, Excel, Outlook, Power-point, graphics,
desktop publishing, AS400, QuickBooks Pro, SAP, PeopleSoft)
Work Experience
Cost Analyst, Baldor Electric Company, Fort Smith AR 72903; March 2008
to present.
. Account Analysis
. General Ledger Reconciliation
. Monthly Expenditure Audits
. Standard Cost Setting
. Monthly Financial Statements
. Audit Requests
. Journal Vouchers
. Finished Goods Inventory Reconciliation
. Plant Work in Process Review
. Plant Raw Materials Review
. Back-up Controllers
Accounting Faculty, Rich Mountain Community College, Waldron, AR 72958;
August 2009 to present.
. Present Accounting Lectures
. Evaluate Student Performances
. Explain Accounting Terms
. Present Real World Examples to Students
Financial Analyst, Sparks Health System, Fort Smith AR 72903; August
2007 to March 2008.
. Account Analysis
. General Ledger Reconciliation
. Monthly Expenditure Audits
. Operating Till Audits
. Monthly Financial Statements
. Audit Requests
. Journal Vouchers
Grants Manager, University of Arkansas, Fort Smith AR 72903; June 2006
to August 2007.
. Bank Reconciliation
. Grant Reporting
. Accounts Receivable
. Verify Deposit Postings
. Yearly Financial Statements
. Daily Receivables Verification
. Audit Requests
. Journal Vouchers
Staff II Accountant, Beverly Enterprises, Fort Smith AR 72919; July
2005 to June 2006.
. Internal and External Audit Requests
. Balance Sheet Account Reviews
. Review of Expense Fluctuations
. Reconciling Accounts
. Monthly Financial Statements
. Resident Rate Reviews and Explanations
. Payroll Analysis
Senior Accountant, Enterprise Rent-A-Car, North Little Rock AR 72116;
December 2003 to July 2005.
. Approving Branch Cash Receipt Summaries
. Bank Reconciliations
. Receivables/Payables
. Reconciling Account Schedules
. Preparation of Monthly Financial Statements
. Approve Branch Petty Cash Summaries
. Accounts Receivable List Review and Maintenance
. Preparing Monthly Fluctuation Report
. Fixed Asset Review and Setup
Sales Assistant, Firestone Tube Company, Russellville AR 72812; April
2002 to December 2003.
. Maintain Customer Call Program
. Bank Reconciliation
. Assist With Entering Orders
. Create and Update Monthly Sales Graphs
. Run Sales Reports
. Create Inter-company Invoices
. Create Customer Invoices
. Collecting Overdue Accounts Receivable
. Reconcile Accounts
. Compile WIP Calculations into Graphs
Activities and Honors
. Enterprise Rent A Car Employee of the Quarter
. Accounting Club Scholarship Recipient
. Interests: sports, friends, and family