Terri Eagle Email & Phone Number

Bessemer, Alabama, United States

Currently prepare Financials for Plant location, consisting of Balance sheet, Trial balance and Income statements. Prepare all JE's, accruals, bank reconciliations, account reconciliations. Analyze the accounts. Monthly Sales/Use tax filing and payments. Accrue for real and personal property taxes and filings. Business Licenses. Work closely with Plant Manager on day to day

Bessemer, Alabama, United States

Assisted Accounting Manager in accounting functions. Prepared JE 's. Accruals, reversing entries, account reconciliations, Account Payables.

West Blocton, Alabama

United States

Assisted Controller with various audits throughout the year (year-end, workers comp, general liability, OCIP, property taxes, etc.) Reconciled monthly bank statements to general ledger and balance sheet. Resolve exceptions and prepared journal entries to record resolution, as necessary.

Alabaster, Alabama

Worked with Controller in all aspects of accounting environment for (3) plant operations with over $120 million in sales annually. Prepare monthly operational reports. Assist in the daily operations of the plant accounting department including account reconciliations, report generation, record keeping, accounts payable, documenting drawings for Engineering Dept., other miscellaneous office duties, procurement department. Works on special projects with the Controller. Prepares Sales/Use taxes returns.

Worked with Quickbooks Accounting Pro2007 and Great Plains entering AP, AR and General Ledger Journals for several companies. The month end processing. Bank and account reconciliations. Billing with Bill Master system for Utilities company.

 Prepared general liability & insurance invoices. Sales/Use tax returns.  Allocation of corporate overhead to subsidiaries. June 2007, prepared benefit financial reporting, journal entries for various benefit/pension/retirement plans’.  Prepare monthly charitable & political contributions reports.  Ad Valorem accruals for monthly posting based on payments & analysis. Reconcile accounts payable processing to ledger.  11/2000 to 04/2006, was liaison between two different subsidiary companies & the corporate office. a. $100million freight forwarding & distribution company. b. $50million gas/oil distribution company.Monthly entries recording their activities & helped with the budgeting process.  Prepared & filed monthly Compliance payments. (Federal Severance & Excise & other regulatory payments to comply with UMWA mandates.) Prepared over 35 journal entries for month-end. Prepared between 35 – 50 bank & several account reconciliations.

Assisted the AP department in all aspects of the department. Assisted Store Managers with their daily cash balances and petty cash accounts. Created weekly graphs of the stores sales and petty cash bonuses to employees. Assisted the Accountant in all aspects of the accounting duties.