Experience

• 

  Apg media of chesapeake

  Apr 2014 - Aug 2014

  Accounting clerk

  Responsible for all accounts payable cycle procedures. Maintained vendor database, coded and input vendor invoices, and was responsible for weekly check run. Processed and audited employee expense reimbursements.

• 

  Adams publishing group

  Sept 2014 - Sept 2016

  Depreciation journal entries and fixed asset account reconciliations. Prepare monthly recurring journal entries including accruals, allocations, prepaid adjustments, unrecorded liabilities, receivable adjustments, intercompany transactions, and elimination entries. Monthly cash, bank, and key balance sheet account reconciliations. Prepare monthly financial statements for distribution to management. Record daily cash and credit card deposits. Depreciation journal entries and fixed asset account reconciliations. Prepare monthly recurring journal entries including accruals, allocations, prepaid adjustments, unrecorded liabilities, receivable adjustments, intercompany transactions, and elimination entries. Monthly cash, bank, and key balance sheet account reconciliations. Prepare monthly financial statements for distribution to management. Record daily cash and credit card deposits.

  • Staff Accountant

    Jan 2016 - Sept 2016

  • Junior Staff Accountant

    Sept 2014 - Dec 2015
• 

  Grandizio, wilkins, little & matthews, llp

  Sept 2016 - now

  • Supervisor

    Jul 2022 - now

  • Senior Accountant

    Jul 2020 - Jul 2022

  • Staff Accountant

    Sept 2016 - Jul 2020