COLEEN TURNER

Email: adz5o0@r.postjobfree.com Phone: +1-954-***-****

PROFESSIONAL SUMMARY

As a Financial Accounting professional, I am flexible to different managerial styles but at the same time remain independent and objective. I have conducted accounting closes, financial analysis, reporting, budgeting and forecasting. Possesses excellent leadership, communication, organizational and analytical skills. Promote efficiency and effectiveness and I am committed to inform the stakeholders about challenges, deficiencies, and the necessity for and progress of corrective actions.

SKILLS

Accounting, GAAP

Financial Reporting/Analysis

Budgeting and Planning

Forecasting

Variance Analysis

Microsoft Office (Excel, PowerPoint, Word)

CamAcct, D365, SAP, Spectrum, Quickbooks, JDE

WORK EXPERIENCE

Selenis NA

Accountant May 23 - July 23

Review and validate invoices and other documents generated internally and from third parties.

Make all daily journal entries that are not automatically generated by the system.

Download data and generate critical analyses and reports.

Perform monthly intercompany, bank and other reconciliations.

Prepare closing monthly financial statements and analysis reports including balance sheet, P&L, and other activity reports, according to the needs of each business unit and company.

Assisting in preparing and recording payroll information.

Participate in preparing and recording accruals.

Aalberts-Ips, Charlotte, NC

Accountant May 2022 – May 23

Responsible for daily cash reconciliation, download reports from bank and post journal entries.

Perform monthly intercompany reconciliation, includes billings and posting of journal entries.

Prepares and analyzes monthly reports as well as balance sheet reconciliation.

Conduct monthly account reconciliations as assigned.

Review bank reconciliation making sure stale dated check issues are resolved.

Upload wire transfers/approve payments for ACH and wires.

Wastequip, (CRG Workforce), Charlotte, NC

Accountant (Contractor), August 2021 - May 2022

Responsible for monthly journal entries including accuracy and accounting classifications; maintains and reconcile ledger accounts.

Prepares and analyzes financial statements, monthly reports as well as balance sheet reconciliation.

Conduct monthly account reconciliations as assigned.

Assist with preparation of audit schedules and responding to audit requests.

Analyze current processes and make recommendations for process improvement.

WB Moore Company, Charlotte, NC

Senior Accountant, October 2019 – May 2021

Maintained company’s expense website, approved expense reports, reconciled and post journal entry.

Generated weekly payroll, updated and post hours and various employee information. Uploading payroll file to bank.

Conducted annual and quarterly budget meetings with department heads and senior management.

Entered A/P invoices, posted, and printed checks.

Scanned and deposited checks to bank and applied account payments.

Assisted with interviewing and training new hires.

FirstService Residential, Hollywood, FL

Senior Accountant, June 2014 – June 2019

Coordinated and performed timely monthly financial closes including financial statement preparation.

Prepared various accounting schedules that included accruals and prepaid expenses.

Provided guidance to property managers regarding financial statements, budgets, audits, and cost allocations.

Reviewed financials for Junior accountants.

Reconciled over 30 statements monthly.

Acted as the department initial trainer of new employees.

Hospice by the Sea, Boca Raton, FL

Staff Accountant (Contractor), Sep 2013 – June 2014

Managed the recording, classifying, and/or summarizing financial transactions and/or events in accordance with generally accepted accounting principles.

Reviewed checks for accuracy, completeness and compliance with company policies and GAAP.

Performed bank and account reconciliation.

Coordinated with payroll processor and ensuring proper payroll accounting.

Collaborated with other employees in Accounting/HR and other departments.

Maritime Satellite Communication, Miramar, FL

Staff Accountant, January 2011 – August 2013

Prepared and post journal entries, and reconciled accounts.

Analyzed information and options by developing spreadsheets reports verify information to recommend financial actions.

Interacted with internal departments on data needs to ensure that information is accurate.

Created and analyzed data for senior management as needed.

Performed internal audit for month-end reconciliation of PO reports, Marketing allocations report, Legal and Health benefits.

EDUCATION

University of Phoenix, Ft. Lauderdale, FL

Bachelor of Science Degree, Business Administration

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