Lisa Spishak Email & Phone Number

Lakewood, WA, US

• Provided analysis and reconciliation of a variety of integrated general ledger accounts.
• Lead financial oversight, accountability reporting, audit resolution as well as follow up.
• Performed a variety of accounting and financial systems of consistent, quality financial information and reporting. These were ad hoc in nature to meet management need and requirements.
• Performed administrative and analytical duties in relation with formulation, presentation and review of budgets for varies areas of the company.
• Reconciled Accounts Payable, Accounts Receivable and Inventory.
• Processed profit and loss statements and analyzed budgets.

• Worked directly under the CFO, as a Staff Accountant as well as a Team Lead to a team of three; Billing, Accounts Receivable, and Accounts Payable staff members. Corresponding both with internal and external customers.
• Completed month end close processes; standard journal entries, analyzed and reconciled a wide variety of general ledger accounts, inventory reconciliation, accounts payable and accounts receivable reconciliation.
• Incorporated and encouraged core values of integrity, team, accountability, responsiveness, and ethics through daily procedures, and interactions, with both internal and external customers.
• Collaborated with external auditors, providing documentation and assisting in completing audits.
• Assisted in preparing monthly financial statements including Balance Sheet, Statement of Cash Flows, statement of operations and internal management reporting.

• Performed complex clerical assignments and tasks through excellent organizational skills. Verified invoice accuracy and legitimacy. Coded, keyed, processed, and sent out approval requests, to ensure invoices were paid.
• Coded and keyed invoices to appropriate general ledger accounts, ensuring invoices are matched for back up purposes, and filed correctly in designated areas.
• Corresponded with vendors, field personnel, as well as patients through strong communication skills and flexibility. Perform basic research required for vendor payment as well as center charges. Redirected personnel.
• Performed routine inspections to ensure accuracy and completion of working folders. Work error and expectation reports, and reconcile payment batches.
• Assisted in the weekly check run process. Audited check pulls, printed checks, and sent them out to vendors. Completed time sensitive quick checks as well.
• Worked in a team environment, where corresponding together and depending on one another was absolutely essential.

Tacoma Washington

• Completed daily activities, maintained accounts payable and accounts receivable. Posted, imported and approved numerous journal entries. Contributed to tax reporting, as well as accounting files, documents and.
• Contributed to budgeting meetings, by developing monthly budgets and maintaining numbers for the next meeting. Produced reports, presentations and various other documents, to translate financial information for a broad.
• Solved a long-term issue, by pioneering and establishing a CIP process to more efficiently track CIP assets and their invoices. Took assets and placed them in and out of service, as well as determining their tax and.
• Analyzed complex financial and statistical data and information.

Masters Degree Of Accounting, Accounting And Finance, 3.41

Bachelor’S Degree, Accounting, 3.51

Activities and Societies: Milgard School of BusinessStudent Accounting Association

Minor In Mathematics, Mathematics