RS

Randall Smith

Professional Summary

Sr Accountant with several years experience, and special strengths in general ledger reconciliations, and month end closing. Federal Cash Draws and cash management

Work History

Cleveland Clinic - Sr. Financial Analyst

Cleveland, OH

01/2006 - 01/2022

Cole National - Cost Inventory Accountant

01/2003 - 01/2005

Cleveland Job Corps - Sr. Accountant

01/1997 - 01/2002

Analyze and communicates key financial information and provides support to management and staff members regarding financial reporting and other issues

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Responsibly for complex general ledger reconciliations, expense and revenue analysis, and many other financial duties as the needs arise.

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Provided strategic planning advice and financial oversight for corporate stakeholders.

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● Analysis of inventory units in the Cost of Goods

● Sold and the Gross Margin Reports

Monthly balance sheet reconciliations and analysis, adjusting entries and month end closing

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● Other accounting and inventory reports as needed.

● Helped with the physical inventory

Administered the department budget, maintained the general ledger, managed the accounting systems

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Monitored contract compliance to ensure that program cost were allowable and were allocated properly

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Managed and prepared month end closing of financial books for the center and generated corporate financial reports

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Reviewed and supervised the work of bookkeepers and accounting clerks.

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ad1hou@r.postjobfree.com

216-***-****

Cleveland, OH 44121

Skills

● Lawson

● Oracle

● Quickbooks

● MS Excel

● MS Word

Education

Myers College

Bachelor Of Science: Accounting

03/1983

Cuyahoga Community College

Cleveland, OH

Associate of Science: Accounting

Completed year-end closing processes with controllers and external auditors.

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