• Perform bank reconciliations of major cash and non-cash accounts• Project and analyze data for different departments of the company using TM1• Lead the year end close process of accruals and reversals for the company• Manage the vendor list in Oracle along with employee banking information for reimbursements• Oversee month end close processes with tasks such as: closing and reconcilingaccounts, researching variances from actual and budgeted amounts, andmaking… Show more • Perform bank reconciliations of major cash and non-cash accounts• Project and analyze data for different departments of the company using TM1• Lead the year end close process of accruals and reversals for the company• Manage the vendor list in Oracle along with employee banking information for reimbursements• Oversee month end close processes with tasks such as: closing and reconcilingaccounts, researching variances from actual and budgeted amounts, andmaking necessary journal entries and accruals Show less

• Created and maintained Excel spreadsheets for use of the directors of the department• Used Excel, Word, PowerPoint, Google Calendars, and other applications to complete tasks for the department• Helped run events such as Career Day, workshops, Race to Career Day, and all other Career Service sponsored events

• Practiced general accounting and bookkeeping skills using QuickBooks• Met with clients to maintain sales and establish new revenue on the company’s behalf• Worked hands on with a captive insurance merger within the company• Initiated the new design structure for the company’s reinvented website