Accounting Manager Customer Support

JULIANN WALLACE

****.*******.**@*****.*** Bountiful, Utah 84010 801-***-**** www.linkedin.com/in/juli-wallace

PROFESSIONAL PROFILE

Flexible accountant who adapts seamlessly to evolving accounting processes and technology. Adept at budget forecasting, financial reporting, auditing, multi system integration and implementation.

SKILL STRENGTHS

● Analytical

● Detail Oriented

● Microsoft Excel

● MS Office 365

● Process improvement

● Month end procedures

● Journal entries

● System Integration

● System Implementatio

ACCOUNTING EXPERIENCE

Accounting Manager - LonePeak Labeling Systems SLC, UT. Sept 2021 - April 2022 Provides labeling systems and labels for various types of businesses

● Managed team of 3 (AP/Payroll clerk, AR clerk, receptionist) Assist in cleaning up old account issues

● Integrated Gusto payroll with Quickbooks Desktop

● Improved accuracy in reporting for salesmen and management

● Implement budget, accounting procedures, processes and controls within accounting and shipping departments

Accounting Manager - BlueMountain/Rockwood Construction Bountiful, UT. Feb 2020 - May 2021 Real estate company that purchases homes for flip, hold, or rental use

● Manage AP/AR teams of 1 accountant and 2 clerks

● Collaborate with construction and rental groups for optimizing systems, processes, cost accounting and payables

● Project manager over payroll system and accounting software change over, cost accounting implementation

● Accurately account for 25 entities (operating, holding, payroll accounts)

● SBA loan forgiveness processing for 25 entities

Senior Accountant - A -Core Concrete Cutting INC, Murray, UT. Feb 2019 - Jan 2020 Construction company primarily concrete cutting

● Manage AP team of 3-4 accountants locally; and remotely for all 7 companies in 13 locations

● Month end close processes including JE's, reconciliations (bank,Fuel, CC), rolling balances

● Manage all federal and multi state taxes, benefits, 401K (Payroll, sales, IFTA, 2290)

● Integrate multiple systems into Computer Ease Program

● Maintain General Ledger as well as asset records to ensure accurate respective allocation/depreciation

Substitute teacher - American Preparatory Academy West Valley City, UT Dec 2011 – Jun 2017

● Regularly stepped in for absent school staff members including office staff and teachers. K-12

Reservation Sales Agent CSA - Southwest Airlines Salt Lake City, UT Jun 1999 – Jul 2006

● Provided legendary, 'positively outrageous service' to customers as a sales agent and customer support specialist Night Auditor - Crystal Inn, Motel 6, Renaissance Suites Salt Lake City, UT Aug 1996 – Jun 1999

● AP/AR and Cash account audits and reconciliations

EDUCATION

Bachelor of Science: Accounting - Western Governors University Salt Lake City, UT December 2018

Project+ certified: Project Management - CompTIA Salt Lake City, UT Jun. 2017

COMMUNITY INVOLVEMENT

Parent Support Volunteer - IMC Intermountain Healthcare Salt Lake City, UT Jan 2011 – Present

Policy Council member - Salt Lake CAP Headstart Salt Lake City, UT Oct 2013 – Jun 2014

Contact this candidate