Accountant

Stacey L. McClendon

**** **** ****

Irving, Texas 75062

************@*****.***

***/***-****

EDUCATIONAL EXPERIENCE:

Bachelor of Business Administration – Accounting, Amber University

Caregiver to mother 2016 – present

TG Mercer Consulting 2015 – 2016

Pipeline company

Staff Accountant –

Bank reconciliations

Forecast reports – update forecast monthly

Unions – pay unions monthly

General ledger – prepare and post journal entries for month end close

WIP report – update progress on jobs

Pcard – backup for reviewing credit card activity, and increasing/decreasing credit card limit

Month end summary – update financial information to report monthly gross profit

RadioShack 2008 – 2014

Electronics retail company.

Accountant III –

Distribution center - maintain general ledger, journal entries, budget, forecasting, and physical inventory

Forecast analysis – analysis of variations from forecasted budget for distribution center

Consignment – report weekly to vendors, and reconcile all vendor accounts

Sales based trailing credits – complete deals every week, monitor inventory and costs; complete debit memos monthly

Accounts payable – pay weekly invoices based on reports

General ledger – post journal entries for consignment accounts

Taxes – complete yearly tax reports

Month end close – complete account analysis, reconciliations, and journal entries

Maintain Sox compliance, and assist auditors when needed

TS Enterprises 2002 – 2007

A party planning and supplies company.

Staff Accountant/ Analyst –

Budget reports – keep track of budgets for different areas and analyze variances from forecasted budget

Bank reconciliation

General ledger – post journal entries for specific accounts

Month end close – ensure accurate and timely processing

Accounts payable – keep track of due dates and pay bills within discount period

Full charge accounts receivable/collections/aging reports – perform posting of A/R; commence collections before 30 days of aging of account; send statements

L-3 Communications 2000 – 2002

An aerospace company.

Financial Analyst II

Budget reports – create budget report for year based on projected projects as reported by engineers

Variance/forecast/trend/matrix analysis – analysis of variances from forecasted budget; analysis of actuals based on budget trends; analysis of variances from budget based on percentages reported by engineers

Burn rate analysis – analysis of future budget based on monthly actuals burned out for remainder of year

Headcount analysis/resource planning report – analysis of people needed for various projects; report projecting people needed for various projects based on headcount projected by engineers

Bid and proposal report – report projecting what projects will be granted based on proposals

General ledger – post journal entries for specific accounts to the correct project

Sandford Prepress Systems, Inc. 1997 – 1999

A manufacturing and printing company.

Staff Accountant –

Assist controller – assist in collecting data needed for month end and for completing financial statements

Month end close – ensure accurate and timely processing

Daily deposits – make daily deposits and post to accounts

General ledger – post journal entries per controller

Expenditure reports – create sales expense reports

Cash receipts journal

ADP payroll12

Collateral report – create report based on sales to obtain advances

Check bank balances daily

Full charge accounts receivable/collections/aging reports – perform daily posting of A/R; complete collection calls; complete aging reports and send out statements

Accounts payable – keep track of due dates and cut checks

Skills:

Microsoft Excel, Word, Access, and PowerPoint; Oracle 11.3; Pinnacle; FMS; Profitrack; David; AS400; Solomon; ADP; Mainframe; Peoplesoft; Retek, Hyperion Essbase, Sage (Timberline)

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