Shelby Lawrence Email and Phone Number

Maintain payroll postings including verifying accuracy, evaluating trends, and reconciling benefit liability. Prepare and analyze monthly financial reporting packages for corporate line of businesses, business units, and department consolidations. Prepare and/or review journal entries for various accounting cycles, including prepaids, corporate accruals, and expense allocations. Provide cross-functional assistance and present data on month-end processes. Develop reconciliation process… Show more Maintain payroll postings including verifying accuracy, evaluating trends, and reconciling benefit liability. Prepare and analyze monthly financial reporting packages for corporate line of businesses, business units, and department consolidations. Prepare and/or review journal entries for various accounting cycles, including prepaids, corporate accruals, and expense allocations. Provide cross-functional assistance and present data on month-end processes. Develop reconciliation process improvements and perform monthly reconciliations of various balance sheet accounts and maintain complete and accurate documentation of the reconciliations. Maintain reporting mapping and consolidation integrity. Collaborate with, support, and guide peers to ensure month-end close tasks are completed timely. Show less

Assist with the month-end close and reporting process. Review the financials. Prepare and/or review journal entries for various accounting cycles, including revenue, operating expenses, and payroll. Perform monthly reconciliations of various balance sheet accounts and maintain complete and accurate documentation of the reconciliations. Review and process manual expense reports for certain businesses. Assist with the year-end audit.

Prepare journal entries, complete general ledger operations, monthly closing entries and preparation of monthly financial statements, reconcile and maintain bank accounts monthly, and assist in payment posting for accounts receivable and processing accounts payable invoices.

Experience in cashing customer payroll and personal checks, processing Western Union money transactions, handling money for store needs and customer returns, and supervising registers and conducting audits on store registers. Experience on cash register during times needed and customer service supervising.