Coral Jeffrey Email & Phone Number

Lakeland, Florida, United States

Remote

• Conduct monthly reconciliation of more than 18 balance sheet accounts utilizing Microsoft Excel.
• Analyze and create journal entries for month-end close procedures.
• Complete weekly reconciliations of five bank accounts, posting transactions as required and adjusting accruals.
• Process corporate tax extensions, quarterly estimates, and franchise tax payments for over 10 entities across the United States.
• Oversee business license renewals, applications and payments.
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• Reviewed completed jobs by independent contractors, adjusted compensation based on manager-approved negotiations and other pre-approved base rates.
• Conducted audits to guarantee precise billing for customers and equitable compensation for contractors and third-party drivers.
• Contributed to the development of streamlined processes to enhance rate accuracy.
• Managed weekly payments for independent contractors, overseeing general ledger entries and data uploads into Great… Show more
• Managed weekly payments for independent contractors, overseeing general ledger entries and data uploads into Great Plains.
• Promptly resolved payment discrepancies through effective communication via phone and email. Show less

Maitland, FL

• Managed a high volume of invoices, processing over 300 invoices per week.
• Reconciled vendor and utility accounts, ensuring accounts were brought up to date.
• Reviewed and processed expense reports, FLEX spending accounts and Petty Cash Logs.
• Processed payments and issued checks for various vendors, utilities and employees.

Orlando, FL

• Reconciled bank accounts and records.
• Processed accounts payable and accounts receivable.
• Processed bill payments and issued checks for various vendors and associations.
• Miscellaneous data entry.
• Attained Board Member Certification.

Orlando, FL

• Completed weekly and monthly journal entries based on activation, usage and lost/stolen cards.
• Processed and tracked corporate checks and wires daily.
• Managed invoice entry into Oracle for weekly vendor payments.
• Tracked and reconciled all direct activation partners gift card orders.
• Responded to all Darden dining card and gift card related e-mails and phone calls.
• Fulfilled all Darden retiree, department, business and restaurant gift card orders.

Bachelor Of Science In Accounting (Bsba), 3.3/4.0

Activities and Societies: Beta Alpha Psi, Student Accounting Society, Association of Certified Fraud Examiners Student Chapter, Delta.

Associate Of Arts (Aa)

Activities and Societies: Phi Theta Kappa Honor Society Graduated Magna Cum Laude