Accounting Accountant

Lori-Ann Tolhus

**** ***** ******** ******, ***** Beach FL 860-***-**** addslf@r.postjobfree.com

Summary

Detail-oriented Accountant possessing 20+ years of experience with the ability to meet tight deadlines in fast-paced environments.

Adept at journal entries, reconciliations, and monthly close procedures. Specialize in fixed asset accounting and all aspects of accounts payable.

Knowledgeable in internal financial reporting, consolidations and balance sheet and income statement preparation.

Highlights

Accounting Operations

Fixed Asset Management

General Ledger Accounting

Account Reconciliation

Detail-oriented

Organized

Analytical

Team Player

Quality Assurance

Professional Experience

Pieper-Olson Veterinary

Staff Accountant (April 2019 – January 2020)

Responsible for all aspects of daily and monthly activity including Accounts Payable.

Responsible for bank reconciliations, prepaid reconciliation, fixed asset entries & reconciliation, accrual entries & reconciliation, credit card reconciliation.

Interaction with Inventory to keep accounts accurate.

Responsible for necessary cleanup of accounts payable.

Zygo Corporation, Middlefield, CT 1997-2018

Accountant (2008-2018)

Handled all aspects of Fixed Assets from Capital Expenditure request.

Thoroughly reviewed CIP processes to identify / resolve overruns and discrepancies.

Streamlined existing processes to significantly increase efficiency throughout management of fixed assets, as well as loan and demo.

Handled annual fixed asset inventory; closely reviewed findings to ensure accuracy.

Processed monthly bank reconciliations.

Reconciled Amex accounts monthly.

Performed monthly accounting close procedures such as journal entries, reconciliations and reports.

Completed account analysis and balance sheet account reconciliations.

Thoroughly reviewed monthly sales transactions to ensure strict SOX compliance.

Prepared and processed monthly rollforward, quarterly / annual flux reviews and G/L transactions.

Compiled critical data regarding internal, federal and state tax data; compiled data for Audits.

Corporate Accountant (2003-2007)

Processed intercompany and bank reconciliations.

Processed internal financial reporting, 10K / 10Q SEC filings and mapping of accounts / cost centers.

Developed internal control procedures adhering to SOX compliance.

Compiled key accounting data and relayed to Auditors as requested.

Streamlined existing balance sheet preparation, enterprise reconciliation and reporting processes to significantly increase efficiency.

Accountant (2000-2002)

Processed intercompany, bank, credit and enterprise reconciliations.

Obtained an in-depth exposure to budget book preparation, financial reporting.

Continued as backup to Accounts payable.

A/P, Operations Accounting Support II (1997-2000)

Handled all daily accounts payable operations, including expense reports.

Assisted cost accounting with daily labor ticket input.

Education

BA Degree, Central Connecticut State University, New Britain, CT; In Progress -All Accounting courses completed

Associate of Science Degree in Accounting, GPA: 3.9, Middlesex Community College, Middletown, CT

Professional Development

Enterprise Administrator Training; 2009

Sage Software Certifications: Basic Report Writer, Basic & Intermediate Asset Accounting Courses; 2008

Crystal Reports 8.5, Level 1, New Horizons Computer Learning Center; 2003

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