Stacy Bryan Email & Phone Number

Florida, United States

Florida, United States

Jacksonville, Florida, United States

Orlando, Florida

Provides analysis that management uses to compare month-over-month labor costs by employee. Allocates shared services costs across company businesses. Submits internal payroll files to the bank and transfers funds associated. Works with teammates to meet tight financial close deadlines. Prepares and posts journal entries. Prepares and analyzes account reconciliations.

Maitland, Fl

Works daily with vlookups and pivot tables to analyze large volumes of billing system data to properly record monthly activity and reconcile bank activity. Prepares monthly journal entries, ensuring proper coding and appropriate accruals are in place, paying attention to details for month-end close. Works effectively with other departments to ensure that their monthly activities are accurately recorded. Ensures adherence to company policies and procedures as they relate to financial activities. Assists with internal and external audits. Awarded “Employee of the Quarter” for the second quarter of 2014.

Maitland, Fl

Carried out all aspects of financial reporting for assigned properties, including preparation of monthly financial statements and comprehensive financial package for distribution to clients. Performed general ledger account analysis and reconciliation. Prepared month-end journal entries, provided balance sheet analysis, and reviewed financial statements. Monitored and ensured cash availability in order to process payments. Facilitated timely payments of critical items, including mortgages, property taxes, and owner distributions. Communicated regularly with site staff, investment managers, and owners to resolve accounting issues. Co-authored and edited monthly office newsletter.

Maitland, Fl

Reconciled monthly bank statements in accordance with the bank reconciliation policy. Assisted in the research of un-reconciled items. Recommended correcting entries to accountants and managers. Worked with assistant controller and managers to develop policies and procedures for new bank reconciliation function that interfaced with existing accounting software.

Received and evaluated incoming bills, addressed billing disputes with vendors to keep accounting system accurate. Created new vendor and customer accounts. Invoiced customers for products produced and shipped. Wrote complex purchase orders to vendors based on an inventory accounting system. Monitored production schedules and ensured that products were shipped accurately and on time.

Generated daily over/short logs, processed customer returns, prepared morning store deposit, and trained booksellers in proper cash-handling techniques. Coordinated projects and delegated tasks to booksellers according to store priorities.

Bachelor'S Degree, Accounting, 3.8 Accounting Gpa

Able to maintain a 3.8 Accounting GPA while working fulltime.

Accounting Coursework

B.A

Studied abroad at Ben Gurion University of the Negev in Beer Sheva, Israel.

Education record