GL Accountant
Resume:
Gail M. Ransom
Kissimmee FL **744
Email: **********@*****.***
Skills
GAP – General ledger through trial balance, accounts receivable, accounts payable, bills rendered, financial statements, capitalization and depreciation, budgets and income forecasting.
PAYROLL – ADP payroll experience, quarterly taxes, year end reporting, W-2’s and 1099’s.
PENSION AND PROFIT SHARING – Over 8 years experience with administration of Pension and Profit Sharing plans, ADP and 415 testing.
EMPLOYEE BENEFITS – Policies and procedures, bid and administration of healthcare benefits: section 125 Cafeteria Plans, retirement plans and personnel policies.
Proficient in Excel, Word, Quick Books Enterprise
Experience
Mar 2008 – Present Fun Spot America Theme Parks Orlando FL
General Ledger Accountant
Develop internal control system, implemented areas of improvement and establish new
accounting policies and procedures
Oversee accounting for 3 companies
Income Forecasting, Create Daily Dashboard Report after reviewing bank balances and making
transfers within the bank accounts to accommodate the daily funds required
A/P, A/R, G/L, Assets – Set up new procedures to streamline areas
Weekly Reports, Month End Reports, Year End closing for CPA
Month End JE, GL analysis, Sales/Use Tax filings, Bank Recs, Loan Payments & Inter-Co Transfers
P/R, IRA, FSA, WC, Health Care Benefits, W-2s, 1099’s
Insurance Premiums, Analysis of Flex Spending Account, IRA
Align Chart of Account to be able to run multiple company reports in QuickBooks
2006-2008 Jett and Company Orlando, FL
Accounting Specialist
Process daily mail
Balance load sheets to clients account
Prepare cover letter and invoice clients
Process deposits and prepare A/R reports
Bal A/P to POs and process A/P for payment
Balance check run to Bank Statement
Data Entry into Design Manager
File monthly Sales/Use Tax
Month end reports to accountant
Contact this candidate