Sales Manager

JODIE SHOVER

*** ******** **** *****: 717-***-****

Richmond Hill, GA 31324 Email: **********@*****.***

Accountant

A top-performing accountant credited with meeting deadlines, multitasking, and maintaining a calm and stable demeanor throughout the stress of a fast paced accounting office. Strong expertise in attention to details and organizational skills.

Areas of Expertise

1.Expense Forecasting

2.Expense Analysis

3.Accounts Payable

4.Accounts Receivable

5.Reconciling GL Accounts

6.Filing of Corp Taxes

7.Bookkeeping and Journal Entries

8.Balance Sheet Reconciliation

9.Collections

10.Earned Income Analysis

11.Fixed Assets

12.Inventory Control

Professional Experience

Bath Saver, Lewisberry, Pa 7/2018 – 12/2018

Accountant

Filed all sales and use tax for multiple states each month

Filed all business and occupational taxes for each locality that work was performed in

Reported all job and lead cost analysis to the owners at month end

Performed fixed asset analysis each month and reconciled all FA accounts

Reconciled all GL and bank accounts on a weekly basis to prepare for final close at month end

Performed all intercompany allocations and reconciliations

Reported all monthly accruals and expenses and reconciled each GL

Performed backup for Accounts Payable and Payroll when needed

Performed month end close, created and reported all financials to management/owners

Sysco Foods Inc, Harrisburg, Pa 12/2016 – 6/2018

Staff Accountant

Performed & reported earned income and expense analysis on a weekly basis to management

Performed forecasting & budgeting of all corporate expenses every 2 weeks for the CFO

Filed all Sales & Use Taxes for several different states each month

Performed fixed asset analysis and reconciliations on a monthly basis and reported all data to each department

Reconciled all GL and Balance sheet accounts

Oversaw, trained and backed up the finance team (AP, AR & Credit/Billing)

Performed month end close and reported all financials to the CFO

BORTEK INDUSTRIES, Mechanicsburg, Pa 3/2011 – 12/2016

Accounting Specialist

Performed all aspects of AP, invoice processing, vendor set ups and expense allocations

Received all cash, allocated it to the proper accounts, ensured proper billing to all customers and collected on any delinquent accounts

Ran customer analysis to ensure credit worthiness and either approved or denied credit

Performed inventory control and costing on a weekly basis

Reconciled GL and bank accounts for month end

Performed expense and revenue analysis on a weekly basis

COMMONWEALTH RECOVERY, Mechanicsburg, Pa 11/2006 – 9/2010

Office Manager

Conducted all aspects of company billing each week and reported projected revenues to the owners

Oversaw and managed the office of 5 employees

Posted, processed and paid all vendor invoices

Collected and allocated cash from all clients

Reconciled monthly reports and GL accounts to ensure proper close the end of each month

Education & Training

Bachelor of Science, Accounting, Kaplan University

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