Lisa Topping Email & Phone Number

Virginia, United States

Chicago, IL

* Maintain financial records by verifying, allocating and posting entries to the general ledger. Maintain chart of accounts.* Balance general ledger by preparing a trial balance; reconciling entries.* Prepare financial reports by collecting, analyzing, and summarizing account information and trends.* A/R, A/P, reconcile multiples checking accounts for.

Chicago, IL

* Providing support to the Controller through: ~ Accounts Payable - verifying and entry of incoming invoices and purchase orders, reconcile multiple credit card accounts monthly, enter EFT and wire payments, write checks. ~ Accounts Receivable - client invoicing, receipt of payments and working with delinquent accounts. ~ Monthly cost analysis; update.

Fort Hood - NEC, Texes

* Accounts Receivable including invoicing, receipt of payments and working with delinquent accounts using QuickBooks.* Provide Resource Manager (RM) with necessary input for planned utilization of funds and expenditure data, Assist RM with end of year close-out for each assigned account.* Provide management with yearly cost analysis in preparation for the.

Newport News Shipyard, Virginia

* Concurrently work for two level 3 Supply Chain Management mangers responsible for multiple projects. Maintained detailed schedules ensuring each manager was in the right place, at the right time with the right information.* Perform variety of activities in support of functional areas such as finance, purchasing, or human resources or for a specific.

Hampton, VA

* Invoice customers from WOs, POs, and contracts. Work with salesmen to ensure proper billing charges were made.* Job costing through equipment usage, labor data and outside purchases. Calculate actual cost per hour.* Collection calls.* Track fuel usage and prepare monthly Fuel Tax Report.* Backup for Payroll manager. Work with Union representatives as.

Yorktown, Virginia

* Accounts Receivable/Accounts Payable. * Monthly bank reconciliation.* Maintain a petty cash of $1,500, check signing authorization. * Prepare monthly and year-end financial statements for CPA’s review. * Administer payroll.* Maintain work schedules for Finance, Parts and Warranty departments; recommendations for annual reviews/salary increases; act as.

Bachelor'S Degree, Accounting, 3.84

Activities and Societies: Member of the National Society of Leadership and SuccessDean's List 2nd Qtr 2016

Associate Of Science (A.S.), Business Administration And Management, General

Graduated Summa Cum Laude