Johnathan Carlyle

Experience

• 

  FOCUS Broadband

  Jun 2021 - Jun 2024

  • Responsible for maintaining a balanced general ledger for all accounts, processing payments on a weekly basis, and maintaining revenue and expense spreadsheets• Produced month-end reports on contractor expenses, tools & vehicle expenses, and inventory reports• Worked closely with Purchasing to eliminate discrepancies regarding invoices in a steadfast manner• Managed all vendor information regarding remittance addresses and direct deposit information• Processed monthly Sales and Use, Utility, and 720 Excise Tax payments before the required due date• Assisted with company audits and creating time sensitive reports• Cross-trained with our purchasing department to gain knowledge on the inventory acquisition process Show less • Successfully managed a group of employees that worked within our Cable Box Repair portion of the warehouse• Effectively coordinated deliveries of cable boxes, modems, routers, and various types of wiring to all our regional stores on a bi-weekly basis• Responsible for coordinating freight delivery times and safely unloading, receiving, and putting away all inventory• Scheduled freight pickups for outdated cable devices as well as equipment deemed as Beyond Economical Repair (BER)• Led a team of warehouse technicians through our Software Conversion Training Sessions as we transitioned to a new ERP System, Microsoft Dynamics 365• Operated various forklifts to load reels of conduit, fiber reels, handholes, and pedestals to our construction team and contractors• Obtained strong interpersonal skills through constant communication with fellow employees, vendors, and customers Show less

  • Accounting Assistant

    Jun 2022 - Jun 2024

  • Warehouse Technician

    Jun 2021 - Jun 2022
• 

  MegaCorp Logistics

  Jun 2024 - now

  Staff Accountant

  • Present quarterly reports for upper-level management which include a competitor comparison of financial ratios, comparative income statement analysis, and general ledger account investigations • Record depreciation for all regional locations and maintain proper records of all fixed assets• Generate prepaid schedules for services acquired by the company • Execute bank reconciliations for corporate accounts as well as multiple subsidiaries• Process payroll journal entries while working closely with Human Resources to properly code entries into our ERP system • Maintain flight logs for company aircraft and generate inter-company journal entries on a monthly basis• Reconcile Navan credit card statements to ensure coding accuracy• Work closely with our claims department to accurately record all transactions for claims from a carrier and customer standpoint• Ensure corporate bills are coded and entered properly for Accounts Payable to process Show less