Chermelle Gibson Email & Phone Number

Lewis Center, OH

- Prepared monthly Executive Summaries for board review- Performed monthly reconciliations - Bank, A/P. A/R, Inventory, Credit Card Expenses- Month end closing - posted journal entries and accruals- Performed quarterly internal audits and responsible for YE audit by outside counsel - Initiated wire transfers and ACH payments and posted incoming payments on.

Columbus, Ohio Area

- Financial review of capital project expenditures to include timely recording of fixed assets- Invoice audit and quality check for proper accounting treatment- Monthly reconciliation of capital projects and accounts, investigations of variances and providing explanations- Participated in capital project reviews and financial analysis to support business.

Columbus, Ohio Area

Prepare and review P&L and financial statements for restaurants, producing month-end accruals, responding to exceptions, and preparing adjusting entries. Perform monthly balance sheet account analysis including reconciling accounts, processing accounts receivables, preparing real estate taxes, and more. Conduct performance deep dives to analyze the impact.

Columbus, Ohio Area

Planned and executed operational audits of both store and warehouse footprints, confirming compliance with policies, procedures, and best practices-based protocols. Identified procedural variances, researched root causes of noncompliance, and provided professional reports of findings with recommended courses of corrective actions. Performed inventory.

Columbus, Ohio Area

Earned rapid promotion based on proven ability to support month-end closing processes, account reconciliation, A/P and A/R processing, cash management, and preparation of financial statements. As an Accountant, assisted in the development of the annual operating budget, collaborating with key influencers to structure the budget and allocate funds based on.

Bachelor’S Degree, Accounting

Master Of Business Administration (M.B.A.)