Cameron Ackerman Email & Phone Number

The Woodlands, Texas, Us

Jeffersonville, Indiana, Us

Jeffersonville, Indiana, Us

Sellersburg, Indiana, Us

Us

▪Job Cost-maintain and update spreadsheets in order to create accuracy and efficiency when following quotes/budgets. Prepare annual cost segments for entities under construction.▪Prepare monthly bank draws, submit monthly builder’s risk reports, close and reconcile accounts (Balance Sheets & Income Statements), maintain/update insurance certificates for annual audits, and submit/record rebates.▪Process invoices while paying them accordingly. Audit entries in order to maintain accuracy while coding to jobs/expenses. Create journal entries for deposits, mortgages, and other income.▪Maintain operating system in order to provide reports when necessary and to optimize efficiency.

Burbank, Ca, Us

▪Apply debits and credits to accounts for cash reconciliations.▪Audit previous worked receipts for appropriate resolution.▪Follow SOP to accurately perform general duties.▪Maintain communication with the field, and customers, for insight with any unclear receipts.

Burbank, Ca, Us

▪Managed accounts for my market center in Salt Lake City, Utah along with managing my weekly conference call.▪ Submitted bad debt templates for accounts in jeopardy of delinquency.▪Processed payments for customers needing to pay their desired invoices.▪Worked alongside with my Controller performing necessary goodwills, check applications, and corrections of misapplications.▪Updated accounts with appropriate credit, or debit memos.

Lexington, Ky, Us

For my Specific Topics in Accounting: Internal Auditing (590) course we were required to perform part-time internal audit work alongside of a company from which were chosen for us. The company my group and I received was Creative Lodging Solutions. During our four month stint with the Accounts Receivable department we performed a variety of tasks to determine if the company's policies/procedures were both effective and efficient. We performed basic billing and cash receipts through the audit system. We also prepared a variety of process maps that diagram essential tasks performed by the Accounts Recievable department.

Lexington, Kentucky, Us

▪Maintaining inventory by providing inventory inspections to make sure the company is operating at full efficiency.▪General knowledge of the products we carry to provide to customers who need assistance.▪Balanced registers at the end of the day to make sure our sales invoices match.▪Assisted any customers in need of help.▪Worked alongside of marketing team by advertising throughout campus.

Lexington, Ky, Us

I graduated from the University of Kentucky with a Bachelor's of Science in Accounting. During my period as a student I made the Dean's List twice while also becoming proficient in Microsoft Excel, Word, and PowerPoint.