Michelle Everett

*** ******** *****, ** *****, MO 63135

Phone: 314-***-****

adt9gt@r.postjobfree.com

SUMMARY

An Accountant who effectively manages strict deadlines, schedules and repetitive tasks with a positive, can-do attitude.

HIGHLIGHTS

Analytical reasoning Effective time management

Public and private accounting Strong organizational skills

Account reconciliation General ledger accounting

PeopleSoft knowledge Flexible team player

EXPERIENCE

Staff Accountant, January 2020 to Present

ASPEQ Heating – St Louis, MO

Review and approve invoices for payment. Enter invoices and create vouchers for payment processing. Reconcile monthly bank statement to the general ledger. Contact customers regarding payments for past due invoices. Prepare journal entries and reconcile accounts for month-end and year-end close. Investigate and resolve invoice discrepancies. Assist with year-end audit.

Senior Accountant, October 2014 to January 2020

Kemper Home Services – St Louis, MO

Prepared quarterly and annual financial statements. Prepared journal entries and reconciled accounts for month-end and year-end close. Completed annual state reports. Compiled monthly financial schedules. Reviewed Staff Accountants account reconciliations. Assisted Staff Accountants with any questions or concerns. Assisted with special projects.

Financial Reporting Staff Accountant, May 2009 to August 2014

Safety National Casualty Corporation – St Louis, MO

Completed monthly, quarterly and annual state reports. Investigated and resolved discrepancies. Completed monthly management reports. Assisted in preparation of quarterly and annual federal and state tax returns. Prepared journal entries and reconciled accounts for month-end and year-end close. Assisted Accounts Payable with check processing and expense reimbursements.

Tax Specialist I, December 2007 to April 2010

H&R Block – St Louis, MO

Prepared individual tax returns.

Staff Accountant, June 2007 to January 2009

Dent Wizard International – St Louis, MO

Prepared monthly, quarterly and annual sales reports and analyzed data variances. Processed invoices. Custodian or petty cash distributions and reimbursements. Prepared journal entries and reconciled accounts for month-end and year-end close. Assisted in preparation of monthly, quarterly and annual financial statements.

Accountant I, January 2006 to June 2007

Talx Corporation – St Louis, MO

Processed invoices. Calculated figures such as contract increases and decreases, discounts, allocations and credits. Researched and resolved billing and invoice problems. Coded the general ledger and processed vendor invoice payments. Reconciled records of bank transactions. Completed journal entries and account reconciliations for month-end and year-end close.

EDUCATION

MBA: Business, 2013

Lindenwood University – St Louis, MO

Bachelor of Science: Accounting, 2005

Harris-Stowe State University – St Louis, MO

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