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Accounting Manager with a demonstrated history of working in the financial services industry. Skilled in Microsoft Word, Management, MICROS, Supplier Negotiation, and Invoicing. Strong accounting professional with a Bachelor of Applied Science (B.A.Sc.) focused in Accounting from Colorado Technical University.
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Accounting ManagerVelo CfoAustin, Tx, Us
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Senior Accounting ManagerAttivo Partners Jul 2024 - PresentSan Francisco, Ca, Us -
Accounting ManagerAttivo Partners Apr 2021 - PresentSan Francisco, Ca, Us
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Associate Accounting ManagerPropeller Industries Jul 2020 - Feb 2021New York, Ny, Us -
Senior AccountantPropeller Industries Aug 2019 - Jun 2020New York, Ny, Us
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Staff AccountantAustin Sonic Mar 2019 - Jul 2019
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Site CoordinatorJim Hogg County Isd Aug 2018 - Mar 2019Us -
AccountantFord Restaurant Group Apr 2017 - Feb 2018• Help maintain the integrity of the general ledger through month end procedures for 21 Rudy’s BBQ Stores in 3 states• Analyze monthly P&L’s for corporate accounting, reclass, adjust, and answer any questions after discussions with senior management, area directors, and general managers.• Weekly cash management of A/P, petty cash, reconciling automated payments, sales and use tax accruing and reporting.• Work in SAGE to import credit card transactions, weekly sales, A/P and posting to the general ledger• Sort, code, and verify approvals for all invoices• Work closely will all store managers to maintain the integrity of the P&L for period end reporting• Processed high volume A/P for a multi-million dollar company • Maintain confidentiality of all information processed -
BookkeeperBreed & Co. Dec 2016 - Apr 2017Austin, Texas, UsMaintained integrity of general ledger, including the chart of accounts.Analyzed and researched reporting issues to improve accounting operations procedures.Analyzed monthly balance sheet accounts for corporate reporting.Balanced monthly general ledger accounts to accurately record cost and month end accruals.Posted receipts to appropriate general ledger accounts.Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trialbalance account.Researched and resolved accounts payable discrepancies.Composed effective accounting reports summarizing accounts payable data.Managed payroll for an organization of 46 personnel.Reconciled all payroll liabilities to the general ledger and prepared monthly payroll accrual entries.Developed and maintained internal control and processes for payroll. -
Accounting ManagerXceleration, Inc. May 2014 - Oct 2016Charlotte, North Carolina, Us• Work in QuickBooks to create invoices per client by additionally pulling reports from TRAX, record deposits, and post bills• Reconcile Bank Statements and Credit Card Statements• Properly record and maintain the fixed asset schedule, including posting monthly depreciation.• Properly record and maintain the prepaid expenses schedule.• Process and provide all direct contract employees as well as client participants with 1099s• Process monthly Georgia, North Carolina, New York Sales and Use Tax.• Perform financial modeling and forecasting.• Prepare reports and financial documents at month end.• Perform all month end process for our parent company It’s All Gravy, LLC. • Completed monthly closing procedures.• Performed account analysis on various general ledger expense accounts.• Supported Controller with any additional financial projects and reports -
BookkeeperQuality Aircraft Tooling, Inc Jul 2013 - May 2014• Work in QuickBooks to create invoices, record deposits, post bills, and process payroll.• Reconcile Bank Statements and Credit Card Statements• Work closely with our vendors to schedule material to meet customer demands• Closely monitor inventory to determine what raw materials need to be kept in stock• Review planned orders and creates requisitions for purchased items.• Responsible for inventory control and budget expenditures.• Responsible for weekly and monthly company P&L and financial statement reports. • Track orders and confirm system lead times, delivery dates, and costs, review, update and maintain purchase orders until they are received. • Interface with production team to plan and prioritize purchasing activities.• Maintain and evaluate material costs, packaging, shipping, and estimate labor involved with all purchases to find the lowest cost to get the materials on site.
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Buying AssistantFabric.Com Apr 2012 - Mar 2013• Created purchase orders/ replenishment orders, and processed SKU updates in Objectware/SAGE• Communicated with vendors regarding shipping, invoicing and receiving issues.• Processed Price Updates for Vendors - Increases and Decreases• Pulled reports weekly for buyer in Objectware/SAGE so that she could accurately create reorders for the popular items• Supported the Quilt buyer by updating and managing back orders, activating and deactivating SKUs.• The liaison between the buying and accounting department
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Strategic Materials InitiativesApplied Materials 2007 - 2009Santa Clara, Ca, Us• Entered vendor data into Oracle and SAP.• Authenticated suppliers for Commodity Business Managers.• Created training material and reports for employees and managers.
Rose Smith Skills
Rose Smith Education Details
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Colorado Technical UniversityAccounting -
Hebbronville High School
Frequently Asked Questions about Rose Smith
What company does Rose Smith work for?
Rose Smith works for Velo Cfo
What is Rose Smith's role at the current company?
Rose Smith's current role is Accounting Manager.
What is Rose Smith's email address?
Rose Smith's email address is ro****@****ion.com
What is Rose Smith's direct phone number?
Rose Smith's direct phone number is +167868*****
What schools did Rose Smith attend?
Rose Smith attended Colorado Technical University, Hebbronville High School.
What skills is Rose Smith known for?
Rose Smith has skills like Inventory Management, Microsoft Excel, Budgets, Auditing, Financial Reporting, Outlook, Powerpoint, Forecasting, Microsoft Office, Microsoft Word, Management, Supplier Negotiation.
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