Monica Blakley Email & Phone Number

Assigned to CFA Servco

Assigned to CFA Servco

Atlanta, Georgia

- Provided 2nd mile service to Operators, Team Members, and Staff by responding withspeed and accuracy to gift card inquiries- Collaborated across departments to complete complex monthly workbooks/processesincluding Proof of Revenue, Mobile Pay Credit Fee Allocation, and Breakage- Joined forces with Senior Accountants from CFA Servco, Inc. and Chick-fil-A, Inc. tooverhaul the Gift Card Proof of Revenue process, reducing errors by approx. 90%- Simplified accounting processes and produced a suite of step-by-step documentation inConfluence, which has opened the door for cross-functional training/coverage- Assisted with audit preparation by investigating variances, dissecting variances down tothe store level, and working in conjunction with Chick-fil-A, Inc. to resolve general ledgerdiscrepancies

Springfield, Missouri

Performed and managed accounting duties for multiple entities:- Worked with various taxation agencies to maintain use tax compliance across multiple states - Researched and applied tax statutes based on the set of facts for each company, their useof purchased items, as well as the date of use- Monitored tax rates and updated use tax workbooks in a timely manner- Reconciled general ledger accounts, researched discrepancies, and entered correctingjournal entries- Accurately entered invoices into the accounting system to ensure proper job and expense coding- Reviewed monthly vendor statements, acquired copies of missing invoices, and worked with vendors to resolve any inaccuracies- Assisted with annual 1099 preparation by auditing vendor setup and documentation, as well as requesting missing W9's- Reconciled and recorded monthly credit card expenses- Processed deposits and allocated them to appropriate receivables- Reconciled balance sheet accounts in preparation for month-end closing

San Francisco, California

Developed the Quality Assurance framework for Big Health as the first and sole QA Tester by:- establishing and documenting department policies & procedures- drafting regression test suites- updating and maintaining a technical knowledge databaseConcurrently maintained day-to-day testing, supported a high volume of client launches, and implemented a testing process for products in the development phase.

Springfield, Missouri

Analyzed and reconciled journal entries, financial statements, tax returns, and other pertinent documentation in order to determine audit liability.Documented tax research and support for court proceedings as well as legal authorityin written work products.Eased tension by building a rapport with taxpayers as they inquired about tax law,compliance, and audit procedures.Collaborated with Auditors across the state to create a step-by-step calculation resource used when performing withholding tax audits.

Springfield, Missouri

Interpreted performance data to identify trends in a variety of dissimilar businesses; assess the health of each business based on analysis of reviewed data.Managed client accounts by performing a variety of accounting duties including but not limited to preparing sales tax returns, bank reconciliations, manage prepaid expenses, create and manage schedule of assets, accounts payable and receivable maintenance, as well as assist with month-end and year-end reconciliations and closing entries.

Springfield, Missouri, United States

Processed a high volume of customer payments, reconciled cash accounts, and issuedrefund/reward checks.

Springfield, Missouri, United States

Performed special project work supporting travel expense processes, yearly budgets, and vendorverification.