Accounting

Jaunnaa Long

859-***-****

E-mail: *******.****@*****.***

PROFESSIONAL OBJECTIVE

To utilize my skills in a mid-level accounting position.

SKILLS & ABILITIES

Proven critical thinking and problem-solving skills.

Proven organizational and leadership skills.

Motivated self-starter and detail oriented.

Thirteen years, experience in the Automotive Industry.

Software: Platinum, Gembase (Ross), PeopleSoft, SAP, QuickBooks, Excel, Word,

Outlook, Power Point, Lotus Notes, Blackboard, Quicken, Acumatica, Epicor, TMW.

PROFESSIONAL WORK EXPERIENCE

2018-Present. Director of Accounting Assistant (Remote). Bank reconciliation. GL account balancing. A/R reconciliation. Adjusting entries. Inventory control. Monthly, Quartey, and Annual sales tax. Commercial Activity Tax. Manage line of credit & intercompany loans. Bank transfers. Budget. Journal entries. Month end closings. Income tax payments. SOPs, QuickBooks, Acumatica, Epicor, TMW, and Excel software.

2016-2017. Accounting Specialist. Title III accounts receivable, accounts payable, account analysis, and aging. Matching and invoice account coding. A/R collections. Payroll. Audit preparation and review. Writing all accounting SOPs for ISO certification. QuickBooks and Excel software.

2015-2016. Accountant/Office Manager. Bookkeeping, Payroll, and Taxes. Human Resources. Restructured company benefits program. Certified Payroll, Prevailing Wage, AIA contracts. Wrote and implemented all company policies and procedures. QuickBooks and Excel software.

2006-2013. Accounting Specialist. Write all tooling budgets for North America. Set up tooling, service and export budgets using PeopleSoft software. Maintain and audit all tooling budgets. Analyze and close-out all tooling budgets. Report status of completed tooling budgets to Project Management. Review and approve/reject tooling purchase orders. Write operating procedures for Tooling Group. Review monthly tooling accrual report. Work with Project Management to forecast tooling dollars (five years out). Maintain monthly reports to accounting, NAMC’s, and various management groups. My 7-year assignment with Kelly Services was with Toyota’s North American Headquarters in Erlanger, KY

2000-2006. General Accounting Clerk. Accounts receivable, accounts payable, journal entries, account analysis, and general ledger using Platinum and Gembase (Ross) software. Matching and invoice account coding. Month-end closings. Bank reconciliation. A/R collections. Production reports. Inventory control. Issuance of purchase orders from requisitions. Sales and use tax. Provide support to the accounting manager. Cross-trained to support and cover for Human Resources manager. Used SAP software.

EDUCATION & DEGREE

1996 Somerset Community College, Somerset KY

Associate degree (Accounting major with a minor in Economics).

1997 Northern Kentucky University, Highland Heights, KY

128 college credit hours received.

Contact this candidate