Ericca Culbreth Email & Phone Number

• Applied principles of accounting to analyze financial information and prepare quarterly financial reports such as additions, transfers, retirements, disposals, prepaid, quarterly sales, and accruals of pension and profit sharing.• Executed daily operations of accounts receivable, account reconciliations, collections, journal entries, and various reporting.• Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, and documenting business transactions.• Analyzed financial information detailing assets, liabilities, and capital.• Ensure accounts receivable statements are accurately and timely sent to customers. Assisted with collections of overdue payments.• Calculated commissions for sales department personnel and third party sales.• Reconciliation and tracking of intercompany balances, construction in process, fixed assets, and cash forecasting.• Prepare month end reports and other reports for payroll entries, quarterly rebills, tax, and cash clearings.• Prepare month end reports and other reports for payroll entries, quarterly rebills, tax, and cash clearings.• Trained employees in accounts payable receivables.• Established, modified, documented and coordinated implementation of accounting and accounting control procedures.

• Reconciliation of inventory to the general ledger.• Identifying and ensuring adequate reserves for obsolete and slow moving inventory.• Preparing Cost of Sales for monthly reporting.• Job closings. • Direct labor journal.• Amortization and Excess over average based on program accounting. • Reporting scrap totals split by program.• Monthly reporting package, Metrics, Actual vs Budget.

A division of AAR Systems and Structures engaged as an aerospace supplier ofmanufactured cargo systems to the commercial and military industry for annual revenues of$35M.; Key Responsibilities:* Applied principles of accounting to analyze financial information and prepare quarterlyfinancial reports such as additions, transfers, retirements, disposals, prepaid, quarterlysales, and accruals of pension and profit sharing.* Executed daily operations of accounts receivable, account reconciliations, collections,journal entries, and various reporting.* Compiled and analyzed financial information to prepare entries to accounts, such asgeneral ledger accounts, documenting business transactions.* Analyzed financial information detailing assets, liabilities and capital.* Ensure accounts receivable statements are accurately and timely sent to customers. Assisted with collections of overdue payments.* Calculated commissions for sales department personnel and third-party sales. * Reconciliation and tracking of intercompany balances, construction in process, fixedassets, and cash forecasting.* Prepare month end reports and other reports for payroll entries, quarterly rebills,tax, and cash clearings.* Trained employees in accounts payable and recievables.* Established, modified, documented and coordinated implementation of accounting andaccounting control procedures.

12/2006* Acccounts payable and inventory control* Review all invoices for accuracy and process for payment according to company terms andagreement

Key Responsibilities:* Monthly reconciliation of inventory on hand against records. Prepare balance sheet foroverages and underage's for monthly financial reporting.* Review information to determine bad debt and complete journal entries into companyaccounting system.* Prepare monthly Sales Tax Report and submit to North Carolina Revenue Service.* Review all invoices for accuracy and process for payment according to company terms andagreement.

Key Responsibilities:* Daily reconciliation and preparation of audit reports.* Preparation of end of week projections for corporate office.* Responsible for the accurate management of store safe and cash stock.* Supervised and trained new cashiers.

A.A, Accounting 2005

B.A, Accounting 2007