Angela R. Austin

***** ****** ***** **.

St. Louis, MO 63137

314-***-****

OBJECTIVE: To obtain an accounting position where I am able to utilize my skills, knowledge,

and experience that will give me an opportunity to develop my career

PROFESSIONAL United Soybean Council Chesterfield, MO 02/2017 to Present

EXPERIENCE Senior Accountant

Perform various aspects of the monthly close process including preparation and maintenance of supporting schedules and journal entries

Prepare, analyze, and review bank and balance sheet reconciliations for both home and country offices

Communicate effectively with and provide leadership to the accounting staff of the country offices regarding accounting processes

Reconcile monthly credit card statements with various transactions for multiple cardholders along with researching discrepancies and following up with cardholders as needed

Asses procedures and document accounting process to maintain and strengthen internal controls

Prepare audit workpapers, assist with audit request, and perform other duties to assist senior management

Apex Oil Company, Inc. Clayton, MO 4/2015 to 1/2017

Tax Analyst

Prepared motor fuel sales and excise tax returns

Reconciled general ledger accounts

Generated journal entries for various operations

Researched and resolved tax notices and tax laws

Maintained proper exemption documents

Created and maintained regulatory compliance reports to be reviewed by management

Assisted with the renewal of business licenses and tax registrations for various companies

Hussmann Corporation Bridgeton, MO 10/2005 to 4/2015

Accountant I

Posted standard general journal entries during the month following company accounting policies and US GAAP

Posted adjusting entries at month end

Reconciled GL accounts and report reconciling items on a monthly basis

Scanned checks and ensure checks have transferred to the bank account

Maintained accruals for various accounts

Created and post corporate allocations

Worked with Financial Analyst to provide support to the field as needed

Participated in quarterly and annual Sarbanes Oxley controls testing

Supported annual audit

Assisted billing group by performing various duties.

Billing Coordinator/ Sales Coordinator

Generated customer billing in an accurate and timely manner

Prepared and process journal entries, credit memos, and charge backs

Reviewed Billed Sales report and perform reconciliation of general ledger accounts

Reviewed job cost and freight invoices

Applied proper sales tax to generated invoices

Accomplishments: I have experience in export billing, meet and exceed all billing requirements on a monthly basis

Facilitated customer/salesman relationship, ordered equipment, and maintained shipping schedule

Requested purchase order and tracked proof of delivery

Green Guard First Aid Earth City, MO 6/2004 to 09/2005

Accounts Receivable

Processed daily deposits to credit cards

Applied checks to open invoices

Processed return checks along with crediting and rebilling invoices

Generated daily back order and sales order reports

Updated customer purchase order numbers, contact names, addresses, and credit card information

Billed picking tickets for shipped sales orders to generate invoices in a timely and accurate manner

RGA Chesterfield, MO 2/2000 to 6/2004

Senior Account Service Representative

Processed reinsure policies from inception to termination

Maintained records by processing changes in insured’s information

Verified business in accordance with treaties

Verified premiums were received in accurate and timely manner

Developed processing guidelines for accounting

Assisted in month-end process

Evaluated account receivables and revenue balances

Prepared recording of financial information

Performed client requests and provided day to day liaisons between insurance carriers

Input new business into system

Assembled information sent by reinsurance clients

Prepared monthly reports to management.

Heartland Bank St. Louis, MO 7/1998 to 12/1999

Consumer Loan Processor

Reviewed credit reports and assisted customers with billing

and credit report inquires

Generated refund checks, payoff inquiries for customers, booked consumer loans, balanced accounting ledger, and recorded deeds

Collected and reviewed support documentation for individual loan requests

Tracked the process of collecting loan documentation for each loan on a checklist

Prepared consumer loan closing documents through the processing system

Generated loan proceeds checks through the processing system

Conducted consumer loan closings

Followed-up on missing, incomplete or inaccurate loan information

Checked all closed loans for accuracy

Prepared all documentation for 2nd mortgage and Home Equity Loan closings

Input loan information on 2nd mortgage and Home Equity Loans into the processing system

Filed loan denials and retrieved loan and mortgage files for Loan Officers

Prepared mortgage and 2nd mortgage application packages

EDUCATION: Webster University St. Louis, MO

Pursuing a Master’s Degree in Business Management/Business Administration

Columbia College St. Louis, MO

Bachelor of Science in Business Administration, Graduated June 2013

HONORS: Dean’s List, Honor Roll, President’s List, Student Ambassador

SKILLS: Excellent organizational skills; Ability to write clearly and concisely; Good analytical and problem solving ability; Knowledge of general accounting principles and procedures

Microsoft Word, Excel, Internet, Outlook, WordPerfect, Epson Scanner,

PeopleSoft, Lotus Notes, Access, PowerPoint, Peachtree, QuickBooks, MAS 200, AS400, BSS, Oracle, BAAN, SAP

References provided upon request

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