Accounts Payable General Ledger

JJ

JENNI JOHNSON

**********@*****.*** 601-***-**** Flowood, MS 39232

A/P and A/R

Quickbooks

Financial Recordkeeping

Vendor Management

General Ledger Maintenance

Invoice Processing

Johnson Foundation LLC Flowood, MS

Bookkeeper/Office Manager

08/2018 - Current

Maintained and reconciled general ledger accounts. Prepared financial statements, including balance sheets, income statements, and statement of cash flows.

Processed accounts payable and receivable transactions Monthly tax preparations

Monthly workers compensation reports

Conducted monthly bank reconciliations.

Performed month-end closing activities.

Ensured accuracy in all accounting entries and records. Managed payroll processing for staff members.

Grenfell and Sledge, Attorneys at Law

Jackson, MS

Bookkeeper

06/2015 - 08/2017

Maintained and reconciled general ledger accounts. Prepared financial statements, including balance sheets, income statements, and statement of cash flows.

Processed accounts payable and receivable transactions. Conducted monthly bank reconciliations.

Performed month-end closing activities.

Ensured accuracy in all accounting entries and records. Managed payroll processing for staff members.

Reviewed employee expense reports for compliance with company policies.

Developed internal control procedures to ensure accurate recordkeeping. Resolved billing discrepancies with vendors or customers promptly. Posted journal entries to the general ledger system accurately and timely. Analyzed financial information to recommend or develop efficient use of resources and techniques to improve profitability.

Padgett Services Brandon, MS

Bookkeeper /Office Assistant

02/2016 - 02/2017

Greeted visitors, determined their needs and directed them to the appropriate personnel.

Provided administrative support to staff members, including copying and scanning documents, filing paperwork, and ordering supplies. Organized office operations and procedures, such as managing calendars, scheduling appointments, preparing reports and maintaining records. Summary

Skills

Experience

Maintained and reconciled general ledger accounts. Processed accounts payable and receivable transactions. Delta State University Cleveland, MS

BBA in General Business

05/1998

Education and Training

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