Lori Ramey Email & Phone Number

Roanoke, Va, Us

Roanoke, Us

• Create and enter journal entries into accounting system.• Maintain customer, supplier, and company confidentiality.• Prepare, review, and post sales for multiple terminals.• Send invoices to customers based on sales.• Review and enter accounts payable invoices.• Calculate and enter inventory for terminals into accounting system.• Prepare accounts receivable and accounts payable consolidated reports.• Prepare journal entry reports, trial balance reports, and other reports as needed.• Complete Month end and Year end close for terminals.• Serve as a backup for other accountants.• Reconcile inventory and post in-transit monthly.• Track and monitor expenses as requested.• Work with customers that purchase our products.• Interact with vendors that we purchase from.• File activity monthly, quarterly, and annually for transport division to government agencies.• Prepare and allocate sales rebates by compiling a multitude of accounting reports.• Meet deadlines and prepare professional, error-free work.• Provide accurate information for external audit.• Post accruals and monitor balance sheet accounts.• Use Company created programs that monitor sales and pricing for products.• Utilize Microsoft Excel for many accounting functions.• Assist Controller as needed.

Roanoke, Va, Us

• Create and enter journal entries into accounting system.• Prepare a variety of accounting, fiscal, statistical, and similar reports.• Prepare payments monthly and send out billings as necessary• Complete monthly financial statements by combining local and outside financial information for agency fund.• Work closely with the school division to ensure accuracy between accounting systems.• Research variances and correct any found issues.• Assist in preparing yearly budget relating to debt.• Suggest and help implement process changes.• Research and review ongoing changes from GAAP and GASB and implement changes as needed.• Perform month end close items.• Work with teammates and other departments to ensure deadlines are met. • Assist in training new employees as needed. • Work with both internal and external colleagues to ensure transactions are accurate.• Assist in developing presentations for Council or other departments as needed.• Work with both internal and external auditors.• Compile and verify information needed for the annual Comprehensive Annual Financial Report.• Reconcile multiple accounts regularly.• Assist external departments gain understanding of their accounts.• Analyze and project trends based on prior spending and future plans.• Type letters, memos, and reports as necessary.• Utilize Excel and other common programs.

Roanoke, Va, Us

• Create and enter journal entries into accounting system.• Prepare a variety of accounting, fiscal, statistical, and similar reports.• Monitor multiple funds on a regular basis including both fiscal and multi-year accounts.• Monitor expenditures for possible assets and prepare for entry into the Fixed Asset system.• Calculate depreciation for all fixed assets.• Conduct inventory reviews for assets.• Assist in budget research for yearly adopted budget.• Experience participating on a budget team.• Monthly drawdowns of bond funds in relation to project spending.• Track retainage for projects.• Research any possible outages.• Enter information on other governmental sites for reimbursement reasons.• Assist in compiling and verifying information needed for the annual Comprehensive Annual Financial Report (CAFR)• Reconcile multiple accounts on a monthly and quarterly basis.• Analyze costs for trending purposes.• Type letters, memos, and reports as necessary.

Roanoke, Va, Us

• Create and enter journal entries into accounting system.• Verify information on checks is accurate by reviewing invoices.• Work closely with Accounts Payable to ensure payments are correct and timely.• Prepare a variety of accounting, fiscal, statistical, and similar reports.• Reconcile accounts on a monthly and quarterly basis.• Schedule and run accounting reports as needed.• Prepare invoices and payment vouchers.• Enter information on other governmental sites for reporting reasons.• Complete due to due from clearing of accounts.• Perform cleared check process by downloading files from bank and updating accounting system.• Assist with employee purchasing card monthly process.• Type letters, memos, and reports as necessary.

Roanoke, Va, Us

• Respond to emergency and non-emergency calls in a fast-paced environment.• Coordinate first responder services in the field (police, fire, rescue, and/or public works).• Manage information by multi-tasking through the use of computers, telephone, radio, and other technology.• Ensure the safety of field responders by providing detailed information.• Participate in the training of new personnel.• Provide exceptional customer service to the citizens of Roanoke.

Bachelor'S Degree, Accounting

Education record