Caitlynn Reynolds Email & Phone Number

Evans, Ga, Us

• Prepare monthly financial statements, including balance sheets, income statements, and cash flow statements.• Perform financial analysis and provide recommendations to senior management.• Responsible for calculating commissions monthly for several different complex commission plans.• Supported the year-end external audit process and performed duties in accordance with documented internal and SOX controls.• Perform all month-end closing reconcilations and accruals.• Monthly sales tax reconcilations and filings for several states where the company is present.• Preparation of bi-weekly payroll including submitting to third party processer.• Reconcilation of bi-weekly payroll and recording into general ledger.

Worcester, Massachusetts

• Create budget vs actual by project for monthly projects. The company completes over 500 projects per year.• Conducted accounts payable processes including setting vendors up, matching invoices to purchase orders, obtaining invoice approval, entering invoices and processing payments. • Conducted billing processes including customer set up, invoicing and collections.• Assisted with quarterly physcial inventory counts.• Assisted with creating a weekly dashboard report for senior management to track sales pipeline, close rates by sales person, and sales by month over the life of the company.• Adhoc reporting for senior management• Assisted with the month-end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, and posts accrual entries.

Millbury, Ma

Performing sales for large national retailer at regional store location with merchandise display arrangement, inventory monitoring, customer service and cash/credit payment processing while adhering to company policies/procedures.

Leicester, Ma

Served in accounting internship role with a focus on tax preparation, payroll and general bookkeeping for a CPA firm leveraging QuickBooks and Excel tools.

Master Of Business Administration - Mba

Bachelor Of Science (B.S.), Accounting

Activities and Societies: Magna Cum LaudeI graduated in December of 2017 with a degree in Accounting at Nichols College in Dudley, MA. I.