LaTisha Johnson

Indianapolis, IN *****

ac7xs7@r.postjobfree.com

317-***-****

Business professional with over 10 years of experience in accounting. Able to supervise and train employees to ensure organizational effectiveness. Detailed and organized with the ability to prioritize and complete tasks in a fast-paced environment. Able to work successfully in a team or independently with minimal supervision. Extensive experience in: Authorized to work in the US for any employer

Work Experience

Accountant

National Wrecking Company - Chicago, IL

September 2014 to October 2014

• Reviewed all invoices for appropriate documentation and approval prior to payment

• Matched invoices with printed check run, obtained all signatures for checks and distributed checks accordingly

• Responded to all vendor inquiries

• Reconciled vendor statements, researched and corrected discrepancies Accountant

WestCook YMCA - Oak Park, IL

August 2010 to March 2012

• Prepared month-end recurring journal entries and reconciled balance sheet accounts for monthly general ledger close

• Assisted in the development of budgets, forecasts, and variance reports

• Restructured the organization's Chart of Accounts resulting in improved financial reporting

• Recorded grant revenue, deposited/approved daily cash receipts, and prepared monthly financial statements

• Researched and resolved member payment discrepancies while ensuring customer satisfaction Accountant II

International Fellowship of Christian & Jews - Chicago, IL April 2008 to April 2010

• Processed both Foreign and US deductible and nondeductible charitable gifts

• Trained new employees on operating Paychex Time and Labor and HR Online System

• Approved daily cash receipts, processed credit card and ACH transactions, and recorded charge backs and NSF transactions

• Processed payroll for over 70 employees and prepared payroll journal entries Accounts Receivable Specialist

Dean Foods - Franklin Park, IL

June 2005 to September 2007

• Maintained general ledger, posted monthly journal entries, and minimized aging accounts receivable

• Reduced unapplied cash and eliminated outstanding balances, designed daily spreadsheets for special intercompany accounts, and distributed monthly write-off according to approved tolerance

• Trained and mentored employees to facilitate a smooth transition to a new accounting system Invoicing Specialist

Steelcase - Grand Rapids, MI

September 2004 to June 2005

• Developed training manuals and trained sales service representatives to record and resolve issues with orders, customers, and dealers

• Performed billing adjustments, resolved discrepancies, invoiced 300 US purchase orders daily, and entered government invoices

• Resolved aging and payment issues by working closely with collections representatives Education

CPD Certificate in Advanced Microsoft Excel Version 2016 Excel with Business

February 2018 to April 2018

Professional Diploma in Investment and Financial Trading Academy of Financial Trading

February 2018 to March 2018

Certificate in Project Management

Courses for Success - IAOTS

February 2018

Master of Business Administration in Major Accounting Baker College Center for Graduate Studies - Flint, MI October 2004 to June 2007

Master of Business Administration in Concentration Healthcare Management Baker College Center for Graduate Studies - Flint, MI October 2004 to June 2007

BS in Accounting

Davenport University - Grand Rapids, MI

August 1999 to June 2002

Skills

Accounts Receivable, Accounts Payable

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