Accounts Payable Accountant, Senior Accountant, General Ledger Account

Ann Brannon MBA, MSA

Detroit MI, ***** **********@*****.*** 702-***-****

Objective:

Detail-oriented accoun?ng professional with 25+ years of experience, applying financial, internal audit, tax and bank reconcilia?on, budget development, financial reports, and research abili?es. Education:

● 2011-MBA in Interna?onal Business

● Schiller Interna?onal University, Tampa

● 2009-MSA Accoun?ng with a Tax Concentra?on

● Stayer University, Tampa, FL

● 2006-MBA in Accoun?ng

● Florida Metropolitan University, Tampa, FL

● 1997-BSA In Accoun?ng

● Florida Metropolitan University, Tampa, FL

Experience:

Roth Staffing: (People Mover): Accounts Payables Clerk 11/2020-Present

• Accounts Payable.

• Journal entries

• Full Cycle Accounts Payable

• Clearing Checks in Accounts Payable System

• Vendor Rap-ore

• Month End Close

Contract Work: Accountant 03-14 to 03-2019

• Worked with accoun?ng manager to prepare for an internal audit

• Worked with the Senior Accountant on A/R and collec?ons of past due accounts, and special projects, transferred informa?on from the old accoun?ng system to the new system by audi?ng the A/P and A/R numbers

• Worked with Agents to clear out outstanding premiums using STG billing socware

• Printed accounts payable check, helped with payroll, processed state and city taxes

• Processed payroll by filling in the hours on the spreadsheet

• Provided accoun?ng and administra?ve support to the school, generated all purchase orders and check requests in the department, and managed travel expense reports reimbursement for faculty

• Staff Accountant who prepared back up for quarterly and monthly grants, credit card reconcilia?on, packed boxes from previous year audits, helped to prepare for current year audit, special projects help create new policies and procedures

• Prepared and submifed monthly and quarterly sales tax forms

• Assisted with preparing and submigng city and state forms

• Use sta?s?cal methods to analyze data from an excel spreadsheet comparing billing amounts and any other contract informa?on in Net Suite to Sales Force to make sure they have the iden?cal informa?on

• Assisted in reviewing the logis?cs accoun?ng processes and submigng results to management. Ann Brannon Companies: Dynatrace, Paper Works, CNA, Ebix, Sky Tal, Nau?lus, and Healthy Habits Additional Experience

Bookkeeper Black Mountain UCC Scofsdale, AZ 02/2016-02/2018

• Coded and posted all financial transac?ons, including AP, AR, and Payroll

• Analyzed balance sheet and income statement transac?ons for financial repor?ng

• Processed journal entries in various balance sheet accounts

• Performed bank reconcilia?ons

• Facilitated with Month-End & Year-End closing responsibili?es

• Put the budget in the new socware and adjusted the budget lines where needed Software

Micro Dynamics, Buildium, SAP, Oracle, Net Suite, SalesForce, People Soc, JD Edwards, Quick Books 2016 for word and mac, Excel, Word, Outlook, Quicken, IGT, CDS, Fox Pro, Lotus Notes, AS 400, PowerPoint, One Site, Real Page, Wang, Haul ware, Axon, Sage, and Corner Stone.

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