Financial Reporting Accounts Payable

Elise Cline

**** * ****** ****, ****** City, MO, (64109)

785-***-**** - ********.*********@*****.***

EXPERIENCE

Forvis Mazars - Assurance Accountant

Assurance Associate: May 30 - Present

●Utilizing skills in Excel and Caseware to analyze data for trial balance account a company has for their

specific industry.

●Auditing clients daily and visiting client sites interacting with clients, going through procedures with them to ensure

the financial reporting framework is being followed.

●Using Caseware to fill out reports regarding compliance, testing, financial reporting, etc. and creating Control

Questions for clients to walk through with us as well as completing the actual analytical procedures for the audit.

●Working with all types of industries ranging from construction, insurance, banking, NFP, healthcare, etc.

HME (Haas Metal Engineering) - Accountant

May 2023 - September 2023

●Worked with the Accounts Payable and Receivables department and the other inner company accounting

departments.

●Utilized programs and systems such as Excel, Viewpoint, Quickbooks, etc as well as the changes in these

programs between their five different inner-companies.

●Daily tasks included depositing checks, reconciling statements, entering invoices, creating budgets for public events, etc.

TSE - Accountant

January 2023 - April 2024

●Worked with QuickBooks to prepare financial statements and reconcile statement to the general ledger.

●Completed payroll weekly for employees

●Worked with A/R and A/P to reconcile on a monthly basis. Input all of the information into our system and created journal entries accordingly.

●Analyzed revenue and expense cycles as well as trends and budgets.

●Focused on CIP accounting

EDUCATION

College of the Ozarks

Date of Graduation: December 2024

●Accounting CPA Pathway (150 Credits)

●Bachelor’s of Science

ACCOMPLISHMENTS

●Dean’s Honor Roll at College of the Ozarks for both Spring 2021, Fall 2022, Spring 2024, and Fall 2024

REFERENCES

●Hope Russell- HR Manager of ForvisMazars: ****.*******@**.************.***

●Kevin Rake- CFO of Haas Metal Engineering: *****@******.***

●Gwen Simmons- Director of the Lyons Memorial Library: *******@****.***

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