Accounting Associate GL / Staff Accountant Financial Analyst

DAVID W. JONES JR.

Clinton Township, MI *****

248-***-**** linkedin.com/in/david-jones-1a90866a *******@*****.***

SEEKING STAFF / GL ACCOUNTANT – OR – FINANCIAL ANALYST POSITION

Multi-faceted professional, with strong ability to learn new programs and processes quickly

Highly motivated-analytical, organized, detail-oriented, team coach, problem-solver, and multi-tasker

Effectively simplify existing processes to increase efficiency and decrease error rates

Strong knowledge of GAAP, Sarbanes-Oxley, and internal controls

Intermediate-Advanced in MS Office apps, QuickBooks, Workday, SAP, Oracle, and Peachtree

EXPERIENCE

ALLINE SALON GROUP, Bloomfield Hills, MI Jan 2023-May 2024

General Ledger Cash Accountant

Utilized experience and expertise to maintain strong customer and vendor relationships.

Facilitated daily review of imported various revenues & expenses to ensure proper account booking, which were generated from 325 salon locations. Made journal entry corrections as needed.

Prepared, filed, and paid all Sales & Use tax; Business Privilege & Mercantile tax; City & Municipality taxes; and Commercial Property Taxes for the six states ASG salons reside.

Handled the daily audit and balancing of all Cash & Merchant bank accounts.

Managed a portion of various AR; AP; and Employee Expense Reimbursement activities.

Consistently exceeded month-end reconciliation deadlines for various balance sheet accounts.

RYDER CSG, Novi, MI Feb 2020-Jan 2023

Finance Specialist

Analyzed and posted AR invoices, cash application, payroll reconciliation, and oversaw collections.

Automated AR invoice templates and workflow processes, which enabled all revenue to be captured correctly, and thus aiding in our team goals to be met and exceeded.

Posted month-end journal entries; and assisted in accrual and account reconciliation processes.

RYDER FREIGHT BROKERAGE, Novi, MI May 2006-Feb 2020

Accounting Clerk

Processed general AR and credit card transactions, AP invoices, and cash application.

Aided management in month-end account reconciliations, accrual process, and posting journal entries.

Trained and assisted with direction of day-to-day responsibilities for temporary employees.

HERTZ CAR RENTAL, Royal Oak, MI Jan 2003-Jan 2005

Branch Manager Trainee

Drove sales through marketing, rental transactions, and providing exceptional customer service.

Resolved customer disputes, managed loss prevention, and provided training for new sales staff.

EDUCATION

WALSH COLLEGE Bachelor of Bus. Admin. in Business Management, Minor: Accounting, 2006

ACTIVITIES

Toastmasters

Cub Scout Assistant Den Leader – Pack 149

Immanuel Lutheran Church & School (Macomb Twp.) – Events Volunteer

Contact this candidate