Minneapolis, Minnesota, United States
Results-oriented with a strong work ethic and ability to effectively communicate and build relationships. Analytical, strategic, and detail-oriented team member with success in adapting to new processes and consistently delivering accurate results in a timely manner.
• Prepared Annual and Quarterly Financial Statements using WINGS • Maintained treasuries and securities held in various states • Prepared month-end journal entries using SAP • Assisted with tax entries • Balanced statements to report accurately and timely based on SEC guidelines • Working knowledge of reporting by GAAP and STAT standards • Variance analysis – budget vs. actual
• Deposited $3M-$8M in life and health insurance premiums daily • Prepared Accounts Payable and Accounts Receivable journal entries in SAP • Commissions accounting entries in SAP • Coded manual check requests and placed stop payments at the bank • Bank and account reconciliations • Improved processes to accelerate efficiency
Graded papers for Accounting Professor, processed tests, and tutored students in all areas of business.
Balanced accounts, managed budget of $20K-$30K, worked with Quicken and Excel software systems, and prepared statements for meetings.