Summary of
Skills and Experience
• Accounts Receivable &
Accounts Payable
• Payroll
• General Ledger Accounting
• Manage Accounting &
Registration Staff
• Bank reconciliations
• Account reconciliations
• Invoice coding
• Collections
• Statement billings
• Budget
• Complex problem solving
• Detail-oriented
• Strong communication skills
• Time management expertise
• Computer Proficient
• Microsoft Suite
• Adobe software
• Great Plains software
• Trade Show Management
• Operations / Office
Management
• New hire onboarding
• Protects organization's value
by keeping information
confidential
• Proven record of
accomplishing accounting and
organization mission to align
with company growth
Suzanne Walshaw
703-***-**** • acxqm7@r.postjobfree.com • www.linkedin.com/in/suzanne-walshaw-453072121 Accounting professional offering an experienced, broad-based career in all aspects of accounting, including accounts receivable, accounts payable, payroll and general ledger. Considerable expertise in trade show and office management.
Notable Career Highlights
Reduced costs and increased efficiency by creating and executing new standardized accounting procedures
Planned and executed accounting software system conversion from MAS90 to Great Plains
Created new Chart of Accounts for trade association and its subsidiary companies
Maintained continuity and quality of work during multiple transitions of the Director of Finance position Work History
Accounting Manager 1990 to August 2016
SnowSports Industries America • McLean, VA
• Manage Accounts Receivable and Accounts Payable functions for member-owned trade association with over 800 members
• Manage Payroll and Vacation Records
• Review General Ledger entries to ensure accuracy
• Manage month and year-end closings, reconciliations and reports
• Team with the Director of Finance & Operations regarding accounting, budget and operational management
• Manage accounting and registration staff
• Process incoming member payments
• Process incoming trade show registration attendee payments
• Code and process outgoing vendor invoice payments
• Research and resolve any billing or invoice issues
• Complete bank reconciliations for association and subsidiaries
• Team with Membership manager on annual renewal process
• Work with Database manager to continually upgrade databases to help workflow processes for membership and registration
• Supervise / Work with Registration staff to process trade show attendee registrations efficiently during pre-registration
• Manage all aspects of on-site registration and accounting functions at annual trade show
• New employee orientation
• Collaborate extensively with auditors during preliminary and year-end audit processes
• Research and resolve GP software issues, including upgrades
• Address and resolve any non-routine or unexpected variances
• Maintain Chart of Accounts for association and subsidiaries Education
Bachelor’s Degree Business Administration
Strayer University Ashburn, VA