Rebecca Everett Email & Phone Number

The Woodlands Tx

• Senior Accountant with more than 10 years of increasingly responsible experience in General accounting and reporting.
• Treasury management including cash flow, mobile deposits, wire transfers, ACH and prepare monthly bank reconciliations for multiple accounts
• Manage Investment accounts, prepare interest income and reconcile monthly
• Manage Fixed Assets
• Manage Accounts Receivable, track payments and collect outstanding AR, deferred revenue and revenue recognition for Milestones achieved
• Tracked Shipments of Product material and coordinated with Supply Chain Manager to invoice in a timely manner

The Woodlands Tx

• Treasury management including cash flow, deposits, transfer funds and prepare monthly bank reconciliations for multiple accounts
• Manage multiple Investment accounts, prepare interest income and reconcile monthly
• Manage Fixed Assets - updating schedules, entering new assets, booking depreciation and completing the fixed asset roll-forward monthly and annually
• Insured that work papers were prepared monthly and quarterly in accordance with GAAP, internal control policies and SOX regulations
• Managed multiple Contract/Projects with up to 300 jobs each which included tracking scientific milestones, AR deferred revenue and revenue recognition
• Prepared invoices for materials shipped to Investigators and Medical Institutions

The Woodlands Tx

• Managed cash flow and monthly bank reconciliations
• Prepared invoices for materials shipped to Investigators and Medical Institutions
• Managed AR, tracked payments and collected outstanding AR
• In 2002, participated in implementation of new financial software JD Edwards-a division of Oracle
• Used Microsoft Excel and Word to create reports, invoices and schedule

The Woodlands Tx

• Processed supplier/vendor payments weekly
• Prepared invoices for medical products sold
• Assisted Controller with various accrual schedules
• Prepared & deposited cash/check collections weekly

Bachelor Of Applied Arts & Science (Baas) In Accounting

Associate Of Arts And Sciences (A.A.S.), Accounting