Emily Smith Email & Phone Number

Richmond, Virginia, United States

• Prepares quarterly and annual SEC filings, including the 10-Q and 10-K, in accordance with US GAAP and SEC requirements.• Prepares and analyzes financial statements to be included in internal and external financial presentations and reporting, including earnings releases.• Compiles and completes impairment testing, including goodwill and long-lived assets.• Assists with research and analysis for existing and newly issued accounting standards.• Special projects and ad hoc… Show more • Prepares quarterly and annual SEC filings, including the 10-Q and 10-K, in accordance with US GAAP and SEC requirements.• Prepares and analyzes financial statements to be included in internal and external financial presentations and reporting, including earnings releases.• Compiles and completes impairment testing, including goodwill and long-lived assets.• Assists with research and analysis for existing and newly issued accounting standards.• Special projects and ad hoc reporting assistance, as needed. Show less

Greater Denver Area

• Promoted to Accounting Manager in September 2020, with full accountability preparing and analyzing financial statements. Managed and oversaw the daily operations of the accounting department including accounts payable/receivable, month and year-end processes, and cash forecasting. Assigned projects and directed staff to ensure compliance and accuracy. Coordinated and completed annual audit.• Promoted to Financial Analyst in September 2019. Responsibilities included compiling, processing… Show more • Promoted to Accounting Manager in September 2020, with full accountability preparing and analyzing financial statements. Managed and oversaw the daily operations of the accounting department including accounts payable/receivable, month and year-end processes, and cash forecasting. Assigned projects and directed staff to ensure compliance and accuracy. Coordinated and completed annual audit.• Promoted to Financial Analyst in September 2019. Responsibilities included compiling, processing, and accruing monthly price support and rebates. Calculated profitability of pricing and rebate programs. • Started as an Accounting Specialist in April 2018. Responsibilities included preparing daily sales reporting for senior management and monthly sales and use tax filings for twenty-five states. Reconciled accounts payable, accounts receivable and six bank accounts monthly. Completed journal entries pertaining to prepaid expenses, payroll, and other accruals. Show less

Englewood, Co

Served as a liaison between suppliers and sales managers in the dispute resolution process. Reconciled purchase order issues and invoices on hold to ensure timely processing and payment. Generated reports to reconcile the invoice database in Microsoft Access. Hired on permanently in June 2016, with full responsibility for providing routine to moderately complex accounting support. Performed basic accounting functions such as reconciling accounts to general ledger, preparing journal entries, and… Show more Served as a liaison between suppliers and sales managers in the dispute resolution process. Reconciled purchase order issues and invoices on hold to ensure timely processing and payment. Generated reports to reconcile the invoice database in Microsoft Access. Hired on permanently in June 2016, with full responsibility for providing routine to moderately complex accounting support. Performed basic accounting functions such as reconciling accounts to general ledger, preparing journal entries, and determining adequacy of reserves. Prepared manual debit and credit memos as required. Reviewed, corrected and updated sub ledger transactions as required. Responsibility for providing outstanding customer service to Arrow’s suppliers, corporate departments and sales branches. Show less

Greater Denver Area

Documentation of customer deposits; reconciliations of deposits; writing and entering of hand checks; coding of company credit cards; notarizing of documents; generating detailed accounting reports and assistance with payroll processing and all general accounting tasks. Earned promotion to accounting assistant in April 2014, with full accountability in maintaining documentation of detailed Excel spreadsheets for financial tracking reports, inventory invoices, inventory reconciliation for two… Show more Documentation of customer deposits; reconciliations of deposits; writing and entering of hand checks; coding of company credit cards; notarizing of documents; generating detailed accounting reports and assistance with payroll processing and all general accounting tasks. Earned promotion to accounting assistant in April 2014, with full accountability in maintaining documentation of detailed Excel spreadsheets for financial tracking reports, inventory invoices, inventory reconciliation for two departments, and sales and use tax preparation and filing. Show less

Greater Minneapolis-St. Paul Area

Took charge of three-way matching, high-volume coding, and documentation of all invoices for six locations throughout the United States. Held full responsibility in matching checks and invoices to secure accuracy before sending checks through the mail; filing all invoices after processing and filling in for receptionist when needed.

Bachelor Of Science - Bs, Accounting, 3.94

Relevant Coursework: Business Taxation | Intermediate Accounting II | Critical Reasoning | Advanced Accounting | Auditing

Associate Of Arts And Sciences (A.A.S.), Accounting And Business/Management, 4.0

Activities and Societies: Phi Theta Kappa Relevant Coursework: Managerial Accounting | Intermediate Accounting | Business Communications.