Emeika N Cannon
*** ****** ***** ** 803-***-****
Irmo, SC 29063 ****************@*****.***
SUMMARY OF QUALIFICATIONS
• Ability to coordinate multiple and complex projects; task oriented and precise, with high professional
standards; capable of making a decision and following through to an effective solution
• Interact effectively and professionally with individuals in all levels of business
• Proficient in Microsoft Word, Access, PowerPoint, Excel, and Windows XP
• Respond effectively and creatively to change; highly adaptable to fluctuating requirements
• Highly motivated toward professional development and advancement
WORK EXPERIENCE
Shorelight Education, Columbia, SC 06/16-Present
STAFF ACCOUNTANT
• Review and reconcile University semester invoices for payment
• Process vendor invoices through online document management software, AvidXchange
• Prepare and enter J/E for month end: i.e., cash, pre-paid, accruals, depreciation etc.
• Prepare month end reconciliations for B/S and P&L General Ledger accounts
• Draft financial statements monthly for management review
• Assist corporate Finance with audit readiness & requests
• Manage the collection of outstanding accounts receivable
• Project monthly financial position for Managing Director and answer all related inquiries
University of South Carolina, Columbia, SC 08/12-06/16
ACCOUNTANT/FISCAL ANALYST II
• Assist Project Managers and Leadership with the development, execution, and maintenance of projects.
• Created and maintained spreadsheets used to assist in developing, monitoring, interpreting and presenting financial information.
• Monitored departmental budgets to ensure proper allocation of budgeted funds on a monthly basis.
• Monthly reconciliation of assigned general ledger accounts.
• Conducted audit engagements and identified risk and risk consequences as well as internal controls and risk management technique for departments’ risk assessment.
• Supported PeopleSoft ERP Finance Implementation with streamlining business processes, training, and testing.
• Served as the liaison between Accounts Payable and the Purchasing Department on all related issues regarding processes and payments.
• Processed journal entries, vendor invoices and various reports with supporting documentation.
• Offered quality service to internal and external customers by providing assistance regarding account details, payments, deadlines, and other customer needs as needed.
Mid-Carolina Electric Cooperative, Lexington, SC 12/07-08/12
MEMBER SERVICE CLERK
• Provided a variety of customer services including processing customer payments electronically, by
mail and in person.
• Researched member accounts for bad debt and generate a report for any bad debt losses.
• Handled cash and prepared reports including reconciliation of cash drawers, and bank deposits.
• Provided administrative information and performed miscellaneous support functions.
RETAIL FLOOR SUPERVISOR
Kroger, Irmo, SC 07/01-02/09
• Supervised and trained cashiers and courtesy clerks on how to handle customers and run the
register.
• Counted cashiers bank to ensure it contains the correct amount of money and adequate change.
• Oversaw employees who price and ticket goods and place them on display.
• Issued, collected, and reconciled all cashiers tills and office till at beginning and end of shifts.
• Processed daily and weekly sales reports for the daily store closure.
• Prepared bank deposits and recorded all data for cash, checks, food stamps, WIC instruments, charges
vendor coupons.
FINANCIAL OPERATIONS REPRESENTATIVE
Palmetto Citizens Federal Credit Union, Columbia, SC 11/05-10/06
• Charged off checking accounts that have been in arrears for forty-five days.
• Researched member’s accounts for pending deposits and separate fees and hard dollar loss.
• Researched member’s accounts for deposits to savings account and applied funds to negative account balance.
•Reconciled current month hard dollar loss general ledger account prior to month-end.
EDUCATION
University of South Carolina, Columbia, South Carolina May 2005
Bachelor of Science in Business Administration - Accounting