Customer Service Accounting

Monet N Johnson ************@*****.*** 678-***-****

**** ****** ***** ***** ****** Springs, GA 30122

Financial Analyst/ Staff Accountant

Well qualified for positions as a financial/budget analyst or accountant requiring superb analytical skills

PERSONAL PROFILE

Completed all academic requirements while working full-time and attending school full-time. Career path interests lie with heavy analytical duties and responsibilities. Highly accurate, precise, and ethical in all work-related assignments. Able to immediately contribute to corporate financial areas. Fast learner with a strong drive to consistently exceed expectations. Exceptional comprehension of financial elements including assets, liabilities, cash flow, risk analysis, budgeting, short-term financing, and corporate income taxes. Hands on experience in preparing balance sheets, income statement, cash flow, and retained earnings statements.

RECENT ACCOMPLISHMENTS

Met with individual department account reps to understand how they wanted to receive their financial reports to actual information and defined reports that met their needs.

Applied payments to customer accounts from lockbox, pay-pals, and credit cards.

Assigned to work with Account Reps as their single point of contact with Accounting as to how they wanted to applied vendor credits and rebates.

PROFESSIONAL EXPERIENCE

Zep Sales & Service Man, Atlanta, GA May 2015 to Present

Accounts Receivable Analyst (Contract Position)

Account Reconciliation

Analytical review for month-end closing

Bank Account Reconciliations

Researches cash receipts, coding and posting of receipts

Balance General Ledger

Participated in Internal and External auditing

Generates accounting statements and reports

Endurance Leaders, Atlanta, GA Jan 2015 to Present

Bookkeeper (Part-time) 9 hours a week

Lead in financial accounting and reporting functions

Developed chart of accounts

Establishing corporate tax identification accounts for start-up

Payroll & Payroll taxes

Cost Accounting for multiple projects

Report compilation

Maintained General Ledger/ Journal Entries

Balance Sheet Reconciliation

Prepares tax reports

EDUCATION/CREDENTIALS

Associate of Applied Science in Accounting

December 2012

Bachelor of Technical Management w/ concentration in Accounting May 2014

GPA 3.36

DeVry University

Masters of Accounting w/ emphasis in CPA

Keller University 3.30

Relevant Courses:

Managerial Accounting

Financial Accounting

Managerial Finance

Audit & Assurance Services

Business Economics

Business Law

International Accounting

Federal Taxation

AREAS OF STRENGTH

Analytical problem solver

Organized & Detailed oriented

Deadline driven

Driven to learn & apply new ideas

Excellent time management skills

Willing to help others

Strong communicator

Dedicated & self-motivated

Complete command of Excel

RELATED COMPETENCIES

Financial Analysis & Evaluations

Forecasting & Reporting

Budget Development/Reconciliation

Tax Calculation

Sales Commission Tracking

Researching & Writing Manuals

Internal Control Improvements

COMPUTER SKILLS

Oracle, Great Plains

MS Office including Outlook, Word and Excel, Solar, PeopleSoft

QuickBooks, Oracle, SAP 4.0 4.5 6.0

AS400, Abra Suite,

Monet Johnson page 2

Gexpro Industry, Atlanta, GA August 2014 – Jan 2015

Staff Accountant (Contract Position)

Generates accounting statements and reports.

Performed Reconciliations of assigned accounts

Researches and applies unallocated cash/ write-offs pmt reversals

Develops automated spreadsheets

Organizes and maintains up to date financial records.

Provides monthly financial and management reports.

Genuine Parts Company, Atlanta, GA April 2014 to August 2014

Staff Accountant (Contract Position )

Prepared and posted Journal Entries

AP Credit Balances Collections

Processing Refund Checks Utility/ Audit Reports

Month-End Journal Entries

Prepared monthly account balance reports

CFO LEASING, LLC. Atlanta, GA Sept 2013 – April 2014

Staff Accountant ( Internship)

Created, compiled presentations, proposals, and reports

Provides accounting, finance, HR, and business support to small and mid-size businesses

Maintenance of Chart of Accounts

Month-end closing

Reconciles vendor accounts

Processed payroll, and taxes before providing to outside payroll company

Betties Merry Heart Transportation, Bremen, GA August 2010 – July 2013

Office Manager/Accountant

Monthly & Year Closing

Reconciled General Ledger Accounts

Revenue Recognition Monthly/Quarterly

Accounts Payable and Receivable functions

Managed Fixed asset & Intangibles

Maintained General Ledger

Processed payroll to outside vendor

Reconcile Collection Accounts

Halperns Purveyors of Steak & Seafood, Atlanta, GA Jan 2008 – June 2010

Accounts Payable Team Lead

Analyzed delinquent accounts and performed collections prepared reports on highest risk accounts including recommendations for resolution.

Managed driver check-in process consisting of the consolidation all delivered invoices,

Tracking of all incomplete paperwork until resolved,

Issuance of credits for returned product and processing of collected payments,

Accounts Payable and Accounts Receivable function

Cost Accounting for multiple seafood accounts

Depreciation for fixed assets

Journal entries

Month-end and Year- end closing

Monet N Johnson Page 3

Oakdale Environmental, Atlanta, GA August 2003 – October 2007

Staff Accountant

Expert in analyzing data, resolving finance problems and providing superb customer service to staff, and clients

Accounts for credit collections on assigned accounts

Identify and resolve posting problems with cash applications

Journal Entries related to job cost

Cost Accounting for multiple projects

Issuing credit and debit memos

Processing daily cash deposits

Provide support for month, quarter and year-end close

Reconcile Collection Accounts

Affordable Health Care, Atlanta, GA January 2000 – August 2003

Administrative Assistant/Accounts Payable

Experienced in developing work processes that streamline workflow, reconciling deposits, and rechecking figures to ensure effective financial support.

Enters invoices in the system

Pays vendors in a timely manner

Processes checks and ACH Payments

Print and disperse draft invoices to customers

Updates the Fee Billed Revenue spreadsheets

Disperse the final invoices to the client

Employment Reimbursement

Douglas & Lomason Company, Carrollton, GA November 1993 – January 2000

Accounts Payable/Customer Service

Recorded journal entries

Assisted with monthly, quarterly, and year-end closing

Recorded fixed assets

Check documents, edits and postings for correct entries and proper coding

Ensure information is entered properly and maintained in the fixed assets accounting module

Golden City Hosiery, Villa Rica, GA June 1991 – October 1993

Accounts Receivable/Customer Service

Managed Accounts Receivable

Managed daily bank deposit

Troubleshoot/reconciled accounts receivable

Established credit terms

Analyzed and reviewed credit data

Reviewed/ analyzed financial statements

Created a credit risk management environment of an acceptable quality, in terms of established credit guidelines

References: available upon request

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