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Accounts Payable Accounting

Location:
St. Louis, Missouri, United States
Posted:
February 20, 2018

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Resume:

MICHELE E. WILFERD

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

St. Louis MO 63125

314-***-**** and email ac4jp7@r.postjobfree.com

SUMMARY OF QUALIFICATIONS:

An Accounting Professional with extensive experience in various industries ranging in revenue 1 million to 1 billion dollars. Proficient in financial statements, excel, journal entries, bank reconciliation, month end close, fixed assets, balance sheet and income statement accounts analysis, budgeting, use tax, A/P and property taxes. Great communication skills with different levels of management, accurate, detail oriented and multi-tasking. Last but not least, a responsible person, a self-starter and independent and team player.

PROFESSIONAL EXPERIENCE

MILLIEPORE SIGMA JULY 2017 TO NOV 2017

Staff Accountant (contract job-Ranstad) (SAP accounting system)

Post cash payments to inter- company accounts on a daily basis. (between 50 to 200)

Reconcile fixed assets and depreciation accounts on monthly basis

Reconcile inventory accounts on a monthly basis

Monthly journal entries for accruals and for recording payables

Assist in projects from the accounting manager. Cleaning up vendor and customer accounts.

FW WAREHOUSING INC FEB 2017 to APRIL 2017

Staff Accountant (contract job- Account temps)

Cleaned up 10 bank accounts from Oct 2016 to March 2017. Reconciled the accounts and posted the journal entries. (Micro Dynamics accounting system)

Reconciled two credit card accounts from Oct 2016 to March 2017. Collected the data and processed and posted the journal entries.

Reconciled 5 balance sheet accounts from Oct 2016 to March 2017. The books of this company were a mess and we were trying to close the books for 2016.

Processed invoices for accounts payable. Accounts payable was three months behind.

Processed journal entries to book loan payments, inter-co entries and other entries needed for financial statements.

Misc projects given to me by the controller.

RAWLINGS SPORTING GOODS OCT 2016 to JAN 2017

Staff Accountant (contract job-Kforce)

Account payable invoices coding and processing them on Sharepoint

Account Reconciliations (JD Edwards accounting system)

Journal entries for month end close

Trained the new accounting clerk on accounts payable and journal entries.

Misc projects given to me by the controller.

ZEMAN TIRE AND AUTO REPAIR APRIL 2015 TO OCT 2016

Office/ Accounting Manager

Processes the monthly financial statements.

Processes monthly sales tax returns.

Processes weekly sales reports.

Receives parts in the computer for resale

Calculates estimates for the customers

Processes the calls on a daily basis and handles the customer’s needs.

Projects that the owner gives me to complete on a daily basis.

STONEBRIDGE SENIOR LIVING MANAGEMENT COMPANY DEC 2014 TO MARCH 2015

Financial Accountant

Proficient in A/p invoices, handle vendor calls and processed vendors checks on a daily basis

Proficient in monthly journal entries for monthly closing of financial statements. (there were 12 different sets of books) We closed in 10 days.

Proficient monthly excel spreadsheets schedules for the balance sheet and income statement accounts

Proficient use tax on monthly basis

Handles vendor calls and answer questions they had.

Learned Patient Point Click Accounting Software System, Proficient manual checks for payroll, petty cash, credit cards reimbursements and workers comp safety bonus checks on a weekly basis.

HERITAGE HOME GROUP (FORMALLY FURNITURE BRANDS) JUNE 2013 TO OCT 2014

Corporate Staff Accountant

Proficient in monthly journal entries for monthly closing of the financial statements.

Proficient in and analyses monthly recon of 40 balance sheet accounts.

Proficient in monthly excel spreadsheet schedules for the balance sheet and income statement accounts.

Bank reconciliations for 3 bank accounts. Disbursement accounts about 15 million each.

Bi-weekly commissions for sales rep employees

Monthly and quarterly royalties for employees.

Proficient in JDE system, Solomon and Access software

Research answers for quarterly and yearly internal audits.

CENTRIC GROUP OCTOBER 1998-MARCH 2013

Corporate Financial Coordinator for KCN, Access SecurePak and Access Corrections

Financial statements for KCN, Access Securepak and Access Corrections

Processes purchase journals, journal entries, payroll entries, general ledger entries for monthly closing. 5 to 6 day month end close

Review and sign cash disbursement payments and ach payments- 100 daily

Monthly account analysis for the balance sheet and income statement accounts- 50

bank reconciliations – 3 accounts

Monthly excel spreadsheet schedules for the balance sheet and income statement accounts.

Deals with yearly audit questions and processed the OAR reports yearly.

Worked with different levels of management: VP’s, Controllers, and Business Managers on a daily basis.

Worked on budgets and forecasts yearly

Processes the consolidated income statement for Centric Group on a monthly basis thru a excel spreadsheet.

HONORS AND AWARDS:

Centric Group Stars: August 2011, Jan 2009,Dec 2008, Dec 2007, Dec 2006, Dec 2005, Nov 2005, Dec 2004,Dec 2003

SKILLS AND EXPERTISE:

Micro Dynamics 2010, JDE System, SAP, AS 400 computer system, Access, Microsoft word, Microsoft excel, Patient Point Click Software, Financial statements, journal entries, general ledger, bank reconciliation, accounts payable, consolidated financials, Microsoft excel, Microsoft office, Auditing, excel spreadsheets and month end close.

EDUCATION:

Southwest Missouri State University – Bachelor of Applied Science, Accounting and Finance



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