Process complex month-end journal entries and balance sheet account reconciliations according to schedule Provide assistance to all departments Analyze financials and investigate variances to budget and summarize financial status to leadership using deck and workbook for 5 practice areasCreate process guides and implement policies for internal quality controlMaintain monthly bonus plans and track annual payout scheduleAssist and cross-train team membersPrepare ad hoc reports for management

Processed journal entries, prepares account reconciliations, and assists with ad-hoc reporting requestsComplete monthly close processes and prepared variance analysis Developed and deployed company-wide prospect check and new client onboarding processLed collection efforts and distributes bi-weekly aging reportsSupervised and mentored team intern turned full-time employeePrepared and distributed staff incentive analyses to executivesImplemented company-wide electronic signature platform, as well as maintains and resolves platform performance issues

Effective January 17, 2020, SWC Technology Partners combined with BDO’s Technology & Business Transformation Services Practice to form BDO Digital. Prepared journal entries for numerous general ledger accounts.Led and provided efficient and effective collection efforts, prepares weekly and monthly reports. Escalated claims, disputes, to appropriate resolvers. Analyze, explain, and monitor aged receivables, and correct variances. Maintain client satisfaction through timely resolution of internal and external billing issues. Assisted Senior Accountant, Accounting Manager, and Director of Finance with journal entries, reporting, and account reconciliations. Solely maintained inventory account with monthly audits.Leveraged systems to ensure accurate and timely invoice processing. Maintained and reconciled benefit bills and COBRA records.

Solely reconciled banks and prepares monthly management reviews for up to 12 companies.Worked with Auditors to ensure accurate general journal entries both past and present. Analyzed expenses and assign to proper general journal accounts. Prepared and assisted on month-end closing process for up to 10 companies.

Solely responsible for processing and posting weekly expenses and vendor invoices.Run purchase and cash disbursement journals, including auto posting to the general ledger.Run Cost of Goods Sold and Freight-Purchase variance reports in preparation for financial statements.Work alongside Operations and Sales Departments to ensure reasonable profit margins.Assist Administrative Assistant with daily duties including providing customer service to incoming calls, posting customer payments to accounts receivable, and reconciling invoices.

Provided customer service for incoming calls.Assisted with coordinating the planning, preparation, and execution of company events.Reconciled incoming invoices and settled accounts receivable.

Teach first-time players how to play lacrosse through stick skills, field tactics and transitions.Educate coaches and parents about the sport. Manage up to 30 players at a time, including the varsity squad which later won the State Title.Organize practice and game schedules.Established and maintained social media sites for communication and community outreach.

Consulted and recommended up to 15 products to guests based on concerns related to hair and beauty.Identified product ingredients and their uses to care to solve beauty concerns. Recruited new customers into the store by offering free consultations.

Trained a combination of new and returning lacrosse players.Managed up to 50 players at a time.Organized team participation in national and regional tournaments in Wisconsin, Illinois, and Michigan.Strategized and implemented new field tactics.

Organized and managed a squad of 30 players.Trained first-time players to adapt to the sport of lacrosse.Formed individual skill sets and field tactics.Facilitated teamwork among diverse players.Concluded the season first in state, undefeated, and recognized as Conference Champions.

Completed sales and returning transactions for guests and customer inquiries.Worked in various departments throughout the store for guest satisfaction.Trained new team members to work in several departments. Recognized as Team Member of the Month of October 2011 due to my exceptional customer service and positive leadership.