Kela Mcconnell Holsclaw Email and Phone Number
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Senior Accountant with finance department operation experience, including payroll, accounts receivable, accounts payable, journal entries, general ledger account reconciliations, financial statements, inventory costing and reconciliations. A motivated professional with experience in accounting and finance positions of increasing scope and responsibility.
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Accounting ManagerShuford Yarns, Llc Aug 2018 - Present
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Sr AccountantTurbocoating Corp Aug 2017 - Aug 2018Manages and prepare journal entries in relation to month end close procedures. Systems used are SAP, Peachtree, Quickbooks, Board, Sifides.• Execute monthly accounting close procedures and closing of the books• Responsible for month-end close, accounts receivable, accounts payable, and general ledger management• Assist in the preparation of the monthly P&L and Balance Sheet• Prepare monthly account reconciliations• Maintains a chart of accounts and ensures appropriate mapping of transactions across cost centers, profit centers and business units• Analyze and account for monthly activity for Fixed Assets• Ensure compliance with GAAP• Perform monthly bank reconciliations• Provide support for audits of company’s financials• Other job duties or special projects as assigned• 10+ years of overall general accounting experience• Intermediate/Advanced Excel skills (Pivot Tables and V Look-Ups) • Ability to work in a dynamic and changing environment• Strong organizational, written and verbal communication skills required• Ability and willingness to meet business critical deadlines• Detail oriented, ability to multi-task and work independently
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Staff AccountantPeds Legwear Usa Inc Sep 2014 - Aug 2017Maintain journal entries, reports, and assist with month end close procedures. Use BPCS, JDE World, and Microsoft Office Applications• Reconcile multiple bank accounts daily.• Process recurring journal entries such as payroll accrual, AP accrual, and other accruals to meet with month end closing deadlines.• Analyze and reconcile key balance sheet accounts on monthly basis, ensuring appropriate controls.• Manually track fixed assets, capital expenditures, and CIP to process monthly depreciation entry.• Balance AR and AP sub ledgers to the general ledger.• Balance intercompany accounts with other divisions.• Work closely with Controller to ensure all requests are met within a timely manner for management and auditors.
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Staff AccountantRenwood Mills Jul 2014 - Sep 2014Newton, Nc, Us -
Staff Accountant/Financial AnalystGeneral Dynamics Itronix Feb 2010 - Jan 2014General Dynamics Satcom Technologies, Newton, NC 2009-2014Staff Accountant, 2010 – 2014Processed journal entries, reports, and assisted with month end close procedure. • Processed journal entries throughout the month and at month end.• Assisted with month end close procedures.• Reviewed and analyzed financial statements in monthly close meeting.• Provided reports with monthly totals to Controller and Finance Manager.• Analyzed and reconciled key balance sheet accounts on monthly basis, ensuring appropriate controls.• Developed spreadsheets using Excel to track revenue, perform analysis and provide monthly management reports.• Coded documents in accordance with chart of accounts.• Organized and submitted payroll data and commission pay amounts bi-weekly to Corporate Payroll.• Calculated monthly commission payments for approximately 50 people in the Sales Department. • Maintained a large Excel workbook for commission analysis each month
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Accounts Receivable/Collection AnalystGeneral Dynamics Itronix Mar 2009 - Feb 2010Accounts Receivable Analyst, 2009-2010Managed bookkeeping, reconciliation, and collections of accounts receivable.Prepared manual invoices and credit memos. Generated customer aging statements. • Identified and reconciled variances in accounts receivable sub-ledger to balance to the general ledger.• Verified closed sales orders to process customer invoices according to revenue guidelines. • Pulled lockbox detail from bank website to process and post cash receipts.• Monitored customer accounts for past due balances for collections.• Set up new customer profiles.• Ensured the sales tax database was updated monthly.• Accepted credit cards as a form of payment and ensured transactions were processed and posted to general ledger correctly.
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Accounts Receivable AnalystInternational Legwear Group Sep 1997 - Nov 2008
Kela Mcconnell Holsclaw Skills
Kela Mcconnell Holsclaw Education Details
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Catawba Valley Community CollegeAccounting
Frequently Asked Questions about Kela Mcconnell Holsclaw
What company does Kela Mcconnell Holsclaw work for?
Kela Mcconnell Holsclaw works for Shuford Yarns, Llc
What is Kela Mcconnell Holsclaw's role at the current company?
Kela Mcconnell Holsclaw's current role is Accounting Manager at Shuford Yarns, LLC.
What is Kela Mcconnell Holsclaw's email address?
Kela Mcconnell Holsclaw's email address is ke****@****ter.net
What is Kela Mcconnell Holsclaw's direct phone number?
Kela Mcconnell Holsclaw's direct phone number is +182829*****
What schools did Kela Mcconnell Holsclaw attend?
Kela Mcconnell Holsclaw attended Catawba Valley Community College.
What skills is Kela Mcconnell Holsclaw known for?
Kela Mcconnell Holsclaw has skills like Accounting, Variance Analysis, Software Documentation, Accounts Receivable, Payroll, Computer Hardware, Process Improvement, Microsoft Excel, Managerial Finance, Analysis, Microsoft Office, Visio.
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