Carleton Coleman

Retired General Ledger Accountant

Reynoldsburg, OH 43068

adwp06@r.postjobfree.com

+1-614-***-****

Profile: Experienced 10 plus years General Ledger Accounting, outgoing, analytical, and detail oriented. Responsible for $500m of general ledger accounts across business units. Go-to person for accruals, journal entries, account reconciliations, financial statement and audit schedule preparation. Authorized to work in the US for any employer

Work Experience

Accountant

Nationwide Childrens Hospital

January 2016 to December 2021

• Prepared month-end close journal entries and post to general ledger accounts

• Reconciled income statement and general ledger balance sheet account variances

• Monthly reconciliation of corporate bank accounts

• Coordinated accounting activities with various department managers across business units

• Reconciled corporate travel and visa credit card accounts Education

Bachelors of Science in Business Economics

Florida A&M University - Tallahassee, FL

Skills

• Journal Entries

• General Ledger Accounting

• Bank Reconciliation

• General Ledger Reconciliation

• Accounting

• Account Reconciliation

• Balance Sheet Reconciliation

• Variance analysis

• PeopleSoft

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