Amy Reeves

Phone: 816-***-**** ad1k7x@r.postjobfree.com

Experienced Accountant

Dynamic, passionate, high-energy professional with a proven track record of achievement and demonstrated success delivering the highest standards of excellence in All Accounting Functions. Records reflect strong work ethic and ability to master complex corporate management initiatives with proficiency. Hardworking, detail-oriented with a total management mentality; able to interact with individuals at all levels. Trustworthy, ethical, discreet and committed to superior satisfaction.

Additional skills include but not limited to:

Month End Process Bank Reconciliation Accounts Receivable Accounts Payable Managing Cash Flow Purchase Order Entry

Professional Experience

DTCC – Jersey City NJ

May 2023 to Present

Business Analyst

Employee background checks

Data Analysis

Daily Reporting

Create and implement new policy

Team building

Data Entry

Surveying

Audit Support

Executive Support

Heartland LLC – Kansas City MO

July 2022 to April 2023

Accounts Payable

Vendor maintenance

Check writing

ACH payments

Purchase Order entry

1099 Reporting

Month end process

General ledger Reconciliation

Company credit card reconciliation

Invoicing, posting payments

Manage multiple operating companies simultaneously

Data entry

Process/verify invoices

Heartland Center for Behavioral Change - Kansas City, MO -

December 2017 to June 2022

Accountant

All accounts payable functions

Vendor maintenance

Check writing

ACH payments

Purchase Order entry

1099 Reporting

Month end process

Prepaid schedule

Bank reconciliation

General ledger Reconciliation

Company credit card reconciliation

Manage cash flow

Prepare/enter journal entries

Disbursement and review of company's expense accounts to all personnel

Audit schedule support for yearly audit

Back up HR with payroll preparation/review

Sun Aviation Inc. - Raytown, MO

September 2013 to December 2017

Accounts Payable Specialist

Accounts Receivable back up

Invoicing, posting payments

Deposits

Shipping inventory domestically and internationally

Input, maintain and monitor credit card transactions

Accounts Payable functions

Vendor maintenance

Check writing

Manage cash flow

General accounting functions as needed

Account reconciliations

Assist in preparing journal entries for the company

Credit card reconciliation for various employees

Disbursement and review of companies expense accounts to all personnel

United Country Real Estate – Kansas City, MO

May 1996 to September 2013

Accounting Supervisor

Accounts Receivable functions for the entire company including monthly billing of over 500 franchises for various fees

Collecting payments for monthly fees

Applying royalty payments via check and credit card processing for property sold by franchises and all other miscellaneous receivables

Input, maintain and monitor all credit card transactions charged to United Country's franchisees via credit card software

Accounts Payable functions for the entire company, vendor maintenance, 1099 reporting, check writing, petty cash

Manage cash flow with CFO

General accounting functions as needed

Account reconciliations

Audit schedule support for yearly audit

Assist in preparing journal entries for the company

Monitor and enforce franchise compliance in all areas of the franchise disclosure document

Collections work on delinquent affiliates for various reasons

Month-end closing responsibilities and reporting

Managed A/R staff of 2 accounting associates and help with workflow

Backup payroll for the company

Participated in several new joint venture real estate companies in setting up payables and receivables processes

Disbursement and review of companies expense accounts to all personnel

Monitor and facilitate capital expenditure process and yearly reporting

Ad-hoc reporting requests by CFO, President and CEO on monthly and yearly basis

Promoted several times over 17 year career with United Country

References

Can be provided upon request

Contact this candidate