Lamonica Evans Email & Phone Number

Fort Worth, Texas, United States

Fort Worth, Texas, United States

 Assisted in the completion of the monthly accounting close process and ensure that all journal entries for assigned areas were timely, accurate, and in compliance with Generally Accepted Accounting Principles (GAAP).  Prepared assigned monthly journal entries and account reconciliations in a timely and accurate manner and ensures appropriate supporting.

Fort Worth, TX

 Assigned assets numbers to fixed assets through timely capitalizations. Created and monitor a system of controls, procedures, and forms for recordation of fixed assets. Reconciled the balance in the fixed assets and subsidiary ledgers to the summary-level accounts in the general ledger. Tracked the completion of project costs into fixed assets.

 Contributed in transitioning over 200 union payments to Employee Shared Services. Ensured timely payment of invoices to avoid penalties and interest or Liquidated Damages fines. Ran and reconciled Reportsmith reports to vendor invoices and payroll total pages. Prepared check, ACH, or wire request forms. Provided general ledger information as needed.

Fort Worth, TX

 Assisted in the transitioning of Accounts Payable for over 150 dairy locations.  Approved, audited, and posted producer payroll. Interfaced promo assist, freight, inventory and intercompany external batches into Bpcs. Created daily productivity reports through pivot tables for 39 accounts payable processors. Analyzed and verified invoices prior to.

Master Of Business Administration (Mba)

Bachelors, Finance