SKILLS

 GL
 Reconciliation, Journal Entries
 Financial Statements/Analysis
 Full Cycle AR/AP
 MAS, SAM, Epicor, Lawson, MP2, AS400
 Microsoft 95-XP
 Internet Research
 Customer Service
 Planning and Scheduling
 Data Entry 13k Keystrokes
 










PROFESSIONAL EXPERIENCE

Global Medical Imagining, Charlotte, NC 2011 to 2013
Staff Accountant
• Provide key data for financial statements
• Responsible for account reconciliations and journal entries for month end and year end
• Ensure compliance with accounting deadlines
• Manage vendor accounts, generating weekly and on demand checks
• Responsible for assisting accounting staff in month end with journal entries
• Analyze and calculate transactional and permanent accruals
• Collaborate and prepare monthly variance analysis and explanations

Charlotte Mecklenburg Schools, Charlotte, NC 2006 to 2011
Procurement Card Manager/Staff Accountant
• Handle full-cycle accounts payable process including matching, batching, and coding
• Prepare account reconciliations and assist with the preparation of the financial statements
• Analyze variances in general ledger accounts
• Assist with month-end closing, billings, financial, ISO9000, and KPI reporting
• Process monthly expense reports reflecting supporting documents and budget code indexes
• Handle the entire procurement card process which includes auditing, verifying, and following up on over 200 Visa Suntrust p-cards with over 800 purchases every month
• Process weekly check request for training, travel, reimbursements, and etc

 
EDUCATION

Montreat College

Bachelor of Science in Management Degree Class Representative

New Horizons

Certificate-Access, PowerPoint 2007 New Features August 2009 Certificate-Excel I September 2009

About Me 
Charlotte
*RESUME*