Accounting Analyst

**** ****** ** * ***********, NC ***** l 336-***-****

Key Skills

Accts. Payable/Receivable Processes & Management

Invoices/Expense Reports/Payment Transactions

Corporate Accounting & Bookkeeping

In-depth Knowledge of Accounting Programs

Records Organization & Management

Journal Entries & General Ledger

Analytical & Problem-Solving Skills

Spreadsheets & Accounting Reports

Professional Experience

LEONARD ALUMINUM UTILITY BUILDINGS, LLC – Mount Airy, NC

Accounting Analyst 2020 – present

Key Duties:

Create daily payment cycle batches, complete check runs and ACH payments.

Reclass JP Morgan credit card payments.

Prepared and filed forms 1099.

Provide support for month-end close activities including journal entry posting and account reconciliations.

K&W CORPORATE OFFICES – Winston-Salem, NC

Sales Accountant/Accounts Payable Clerk, 2007-2020

Key Duties:

Download all payment activity for various payment types including Paymantech, Loomis and online order platforms.

Reconcile daily sales in cloud-based ERP system to payments and sales recorded by stores.

Prepare accounts to be billed weekly and bill customers weekly and monthly.

Compute and pay city, county, and sales and use taxes monthly.

Manage the accurate and timely processing of invoices, work statements and company employee checks.

Handle daily A/P processes for expenses, including matching, batching and coding, and manage vendor accounts.

Consistently maintain accuracy in calculating figures and meeting accounting deadlines.

WILCO-HESS – Winston-Salem, NC

Restaurant Accountant, 2003-2006

Key Duties:

Accurately computed all royalties and Sales & Use Tax and Meals Tax.

Assumed responsibility for the full cycle accounts payable process, as well as sales, entering all necessary information for financial statements. Matched, batched, coded, verified and entered payables.

Education

SURRY COMMUNITY COLEGE – Dobson, NC

AAS in Accounting & Business Administration, 1993-1997

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