Guy Fox Email & Phone Number

Springfield, MO, US

Dallas, Texas, US

 Performed reconcilations of bank and credit card statements for clients. Analysis of balance sheet and profit and loss statements.  Finalized and prepared financial statements for clients and tax preparers. Made journal entries as needed to put clients’ books into GAAP compliance.

Bad Homburg, Frankfurt, DE

• Manually post insurance payments for our dialysis patients to their accounts.
• Review electronic batch files to have those payments automatically be applied to patient accounts.
• Apply any and all provider level adjustments to patient accounts utilizing Excel reports.
• Research payments that have been applied to our suspense accounts to see that they are properly applied to the patient.
• Reconcile my work daily to make sure that all amounts are properly posted and I am in balance.
• Download deposit information from all of our banks through their websites and remittances.

US

• Reconciled to the general ledger each store’s bank account and credit card account for the end of the month. This was for 40 to 50 stores.
• Allocated by store monthly expenses for credit card and Telecheck fees to post to accounts for the end of the month. This too was for 40 to 50 stores.
• Processed the bank reconciliation after all end of month transactions are posted to trial balance for 40 to 50 stores.
• Reconciled and balanced TIO payments to AT&T back to general ledger. This was accomplished for 435 stores across 17 markets.
• Logged daily sales from store till reports into an Excel worksheet to keep stores accountable for their daily deposits. This responsibility varied between 85 and 100 stores.
• Entered journal and bank entries for all checks received and for inter-market transfers. This was for 25 different enterprises that the owner was involved in.

• (Part-time position while attending school full-time)
• Completed a thorough inspection of automobiles for damage prior to driving.
• Assisted patients with the retrieval of strollers, wheelchairs, and the like.
• Promptly and safely parked and retrieved automobiles and completed tickets for patients averaging 250 cars per day.
• Responsible for recording the total number of cars parked each day.

Springfield, MO, US

• (Part-time position while attending school full-time)
• Demonstrated and stocked products and made sure that customers had a pleasant and productive shopping experience.
• Ran cash register during times of peak demand.
• Made sure that all aisles were neat, clean and organized.
• Assisted in the setup and takedown of displays for fishing classics and other special events
• Patrolled aisles to ensure neatness, cleanliness and to reduce the risk of shoplifting.

Greenwood Village, Colorado, US

• Opened checking, savings, and certificate of deposit accounts as an individual, joint, or trust
• Performed ACH transfers between internal and external accounts
• Maintained debit cards by establishing PINs, raising spending limits while following policies, ordered replacements for debit cards that were lost, stolen, damaged, or worn.
• Answered questions about other banking and financial products.

New York, NY, US

• Assisted customers in initiating chargeback disputes on their Chase cards.
• Answered inbound telephone calls regarding customers’ accounts.
• Assisted customers with all inquiries and access to our website.

Bethesda, Maryland, US

• Executed the accounts payable process through the entire cycle.
• Processed using both two way and three way matching
• Reconciled invoices back to the subsidiary ledger then to the general ledger.
• Submitted all hotel invoices for proper account coding.
• Obtained all needed approvals by managers.
• Produced payment checks, kept records, and handled any vendor inquiries that arose.

London, England, GB

• Gathered information on daily room revenues and reviewed them, the largest being a 650 room hotel.
• Maintained account receivables by invoicing, posting checks, running aging reports, and making collection calls.
• Reviewed and coded vendor invoices and received department approval before shipping them to our corporate office where payments were processed.
• Reconciled subsidiary ledgers back to the general ledger.
• Processed timecards, time off requests, tips, taxes to submit to ADP.

Bs, Accounting

Bachelor Of Science (B.S.), Accounting