General Ledger Business Operations

STEPHANIE JOHNSON

Provo, UT ***** ***- ***-**** **************@*****.***

PROFESSIONAL SUMMARY

Knowledgeable accountant leverages field expertise, resourcefulness and diligence to make positive impact on business operations.

SKILLS

Financial reporting and analysis

Sales and franchise tax reporting

Microsoft Office

Month-end, quarterly and year-end closing

General Ledger Accounting

Audit Preparation

Administrative Support

AP/AR

Staff Management

Account Reconciliation

WORK HISTORY

Consultant, 08/2020 - Current

Asphalt Zipper Inc

Review files, records and other documents to ensure contracting needs are accurately completed and filed.

Report quarterly and annually all revenue submissions and ensure all fees are billed and paid timely. Controller, 01/2002 - 07/2020

Asphalt Zipper Inc

Supervised a team of accounting professionals and motivated performance to meet closing objectives

Revised accounting policies and procedures to set up internal controls

Reconciled monthly bank reconciliations and produced compliance reporting for necessary financial covenants

Reformatted the closing process to roll forward the general ledger for monthly, quarterly and end of year closings

Designed and published financial analysis reports for monthly and closing reports for the board

Analyzed financial statements to review the company's financial performance

Produced trends, variance and manpower reports for financial performance and review

Directed audit preparation, prepared schedules and assisted in preparation of audit reports and taxes with external auditors

Reducing billing time in office auditing by at least two days. EDUCATION

Bachelor Of Science: Accounting Utah State University – Logan, UT

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