Frankie Mcinneis Cpa, Cma Email and Phone Number

• Prepare periodic account reconciliations, journal entries and correcting adjustments• Substantiate and process corporate credit card expenditures and expense reports• Compile data and submit accurate reports required by management and auditors• Process bank deposits, print cheques and record all EFTs• Document, replenish and reconcile the petty cash fund• Issue invoices to customers and make collection calls when terms are exceeded• Code invoices with cost centers and general ledger accounts• Three way matching POs and processing invoices for payment• Effectively communicate with co-workers, management and staff • Facilitate appropriate correspondence with vendors and customers• Organize filing system and improve work flow between four branches• Utilize Microsoft Office programs including Excel, Word, PowerPoint, Outlook and OneNote

• Ensured pricing throughout the store was up to date.• Verified all tags and signs; researched and corrected all questionable items.• Required knowledge of proper stocking procedures and store layout.

• Prevented accidents through committed awareness of my surroundings, specifically workers and the work environment.• Worked collectively with labor crews for extended periods.• Solved problems and adapted to unanticipated situations.