Senior Accountant seeking remote part-time role evenings/weekends

KD

PROFILE

“Unless you try to do something beyond what you have already mastered. You will never grow” –Ralph Waldo Emerson

My experience and advancements within Trader Joe’s has resulted in positive outcomes. I am innovative and outgoing, recognized for a “can do” attitude. Outstanding interpersonal skills, possessing the ability to work effectively with all people.

SKILLS

Track record for meeting deadlines and exceeding expectations. Dedicated, conscientious, and detail-oriented work ethic. Works well independently and by contributing to team efforts. Takes initiative to implement projects, train staff, meet deadlines, and achieve targeted goals.

KNOWLEDGE

SAP

GOLD

Sales Audit

Work-cycle.

Excellent Excel skills v-lookups, Pivot Table

Outlook

Power Point

Word

Zoom

KATHERINE DALTON

SENIOR ACCOUNTANT

EXPERIENCE

SENIOR ACCOUNTANT • TRADER JOE’S • 2021 – 2022

Prepared State filings on bag fees

Prepare State filings on bottle deposit redemption

Prepaid month end reporting

Balance sheet reporting for month, quarter and year end

Supplies expense reconciliation reports

Year over Year analyst

Forecasting

FIXED ASSETS STAFF ACCOUNTANT • TRADER JOE’S • 2019 – 2021

Capitalize and dispose of fixed

Prepare and review expenses analysis

Prepare month-end depreciation analysis report

Prepare month-end recons lead sheet report

Approve invoices in work cycle by ensuring the general ledger accounts are coded correctly.

Store audits

SENIOR INVENTORY ACCOUNTING CLERK • TRADER JOE’S • 2016 - 2019

Reconcile store inventories

Search for any anomalies with unsaleable, exceptions, or DSD receiving entries

Process journal entries

Prepare month end reports for the store’s shrink, inventory adjustments and New Hampshire state liquor accounts

Work on small projects as requested by management

Help test system updates to be installed into production

ACCOUNTS PAYABLE CLERK • TRADER JOE’S • 2009 - 2016

Handle all the Fintech accounts, by processing all invoices/credit memos and contacted vendors with any discrepancies

PROJECT COORDINATOR • FERGUSON ENTERPRISE • 2005 - 2008

Search for new/upcoming projects

Submit project quotes to contractors

Put together submittals/operation manual

Help count or key in counts for inventory

ACCOUNTS PAYABLE CLERK• FERGUSON ENTERPRISE • 2003 - 2005

Process invoices/credit memos

Prepare and review the weekly check run

Perform internal audits for multiple satellite locations

Gather data and back up for external auditors

EDUCATION

BACHELOR OF SCIENCE IN BUSINESS/ACCOUNTING • OCT 2009 • UNIVERSITY OF PHOENIX GPA: 3.3

Course work includes:

Financial accounting (full accounting cycle)

Corporate finance, Cost accounting, Auditing

Governmental/non-profit, Income tax, Business management, Business law

Contact this candidate