Accounts Payable Financial Planning
Resume:
MELANIE COLE
**********@*****.***
Fletcher, NC *8732
WWW: Bold Profile
ACCOUNTANT
Mel-ticulous Accounting Fletcher, NC JAN 2024 - CURRENT CONTROLLER
Pisgah Roofing & Restoration
LLC Asheville, US
JUN 2023 - JAN 2024
SKILLS
• Financial Planning
• Profit & Loss (P&L) Reporting
• GL Closing Procedures
• QuickBooks
• Excel
• Microsoft Word
• Adobe
• Outlook
• Account Reconciliation
• AP/AR Invoicing
• Staff Management
• Audit Preparation
• Payroll Processing
• Financial Statements Expertise
• Accounts Payable and Receivable
• Auditing
• Profit and Loss Management
• Team Oversight
• Accounting and bookkeeping
• Bank reconciliation
• Bookkeeping
WORK HISTORY
• Handled day-to-day accounting processes to drive financial accuracy. Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
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Prepared working papers, reports and supporting documentation for audit findings.
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Developed financial models to assess and analyze financial performance of clients.
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Reconciled accounts and reviewed expense data, net worth, and assets.
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Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
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Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
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Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
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• Prepared and distributed month-end financial statements Oversaw accounts payable department ensuring accurate vendor payments in a timely manner
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Recorded transactions in accordance with General Accepted Accounting Principles
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Directed month-end closing process including journal entries, reconciliations, and variance analysis
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Managed internal systems to ensure accuracy and efficiency in reporting
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Analyzed financial data, identified trends, and developed strategies for cost savings and improved profitability
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Evaluated existing accounting processes and procedures to identify areas for improvement
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English
Full Professional
CONTROLLER
OSADA CONSTRUCTION LLC US JAN 2018 - JUN 2023
INSIDE SALES
M& S LOGISTICS US JAN 2016 - JAN 2018
INTERMODAL TANK TRANSPORT US JAN 2013 - JAN 2016 Mitzi Emig - 423-***-****
Camille Pedersen - 281-***-****
Roxanne Henley - 423-***-****
Accomplished Controller with a proven
track record at, adept in financial
planning and P&L reporting, enhanced
internal controls for audit-readiness, and
spearheaded cost-saving strategies.
Excelled in QuickBooks and team
leadership, ensuring robust financial
health and operational excellence.
Hardworking, highly motivated
professional eager to lend combined
knowledge and skills to enhance
business performance. Operates well in
both individual and team capacities,
leveraging seasoned work ethic to
quickly adapt to different processes and
drive company objectives. Resourceful
and results-driven with a passion for
growth and efficiency to meet company
needs and increase service value.
• AR/AP, HR, Payroll, Tax, Training
• Bank and Credit Card Reconciliation
• Creating SOP, processes and procedures company wide
• Projecting/Forecasting with creating Financial Reports Oversaw accounts payable department ensuring accurate vendor payments in a timely manner
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• Inside Sales
Comply with short/long term departmental goals, objectives, policies, operating, sales and marketing procedures
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Build strong rapport and reputation with customers and affiliates by providing solutions, support, accurate expectations, open communication, and unmatched customer service
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Ability to work efficiently in a fast paced, changing environment with the ability to plan and complete work assignments with little or no supervision
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• Gather info for bids and negotiate rate offers
LANGUAGES
REFERENCES
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