Candra Mathis Email & Phone Number

Charlotte, North Carolina, United States

United States

Concord, Nc

Completed month end closing procedures including, journal entries, adjustment entries, reclassification and, general ledger account reconciliations. Completed accounts receivable check deposits and allocations. Complete monthly inter-company invoicing, journal entries and, reconciliations. Complete corporate credit card reconciliations and approve monthly payments. Create and maintain a capital expenditure and fixed asset spreadsheet and reports.

Charlotte, North Carolina Area

As a staff accountant, I was responsible for all month closing processes for three multifamily housing properties. I also monitored cash balances, prepared wire transfers, and approved cash disbursements for accounts payable check runs. I completed financial month end closings for general ledger account reconciliations, management fee calculations, accounts receivable reconciliations, aged delinquency reports, view and record mortgage statements. Entered accounts payable invoices and processed complete weekly check runs.

Charlotte, North Carolina, United States

As an accounting assistant I have experience in the execution of accounts payable data entry and customer inquiries. I also complete reconciliations of monthly statements from suppliers and vendors. I also assist with management of the cash room for game day events for the Carolina Panthers and others. I also have extensive experience in processing payroll.

Completes daily reconciliation of credit card transactions in all operating outlets. Manages house accounts and settlements for guest accounts, front desk services and guest issues

Concord, Nc

In this position I have some experience with leadership and a high level of customer service. I was also certified in CPR and use of an AED along with first aid.

Master'S Degree, Accounting

Bachelor Of Science (B.S.), Accounting And Finance

Activities and Societies: Track and Field, Habitat for Humanity