Maureen Weiss - Accounting Supervisor Resume Simple
Seeking a position in a progressive organization where I can utilize my skills and experience in the field of accounting, finance, and administration.
  • reconciliations, a r, r, journal, journal entries, credit, supervisor, reports
  • word, ms excel, reconciliations, closing, forecasts, journal, reporting, reports, variance analysis, excel, managerial, general ledger, journal entries, real estate, organized, analysis, retail, sap, budgets
  • 2017-12-252017-12-25

    Accounting Supervisor

    CMC Ltd

    • Month end close, journal entries, credit card reconciliations, A/R aging reports, and Supervisor of the weekly check run.
    • Assist in the preparation of monthly financial statements and analysis of balance sheet accounts. Review and approve journal entries for month end close.
    • Perform monthly account reconciliations for all balance sheet accounts. Prepare and post journal entries. Assist with month-end close.
    • Assist in the preparation of monthly, quarterly and annual financial statements and reports for management review. Analyze and interpret financial data and provide recommendations.
    • Worked with the sales team to ensure that all customer invoices are processed in a timely manner. Review and approve invoices for payment.
  • 2017-12-252017-12-25

    Staff Accountant

    Campbellsville University

    • Created journal entries and account reconciliations using Microsoft Excel and PowerPoint presentations for the CFO and Controller. Prepared monthly P&L and variance analysis for the operations department.
    • Provided support to the Controller in preparing and analyzing monthly, quarterly and annual reports, including financial projections, budgets, and statistics for the organization.
    • Organized and streamlined the month end closing process for the general ledger and the reporting system using MS Excel. Utilized V-lookups, pivot tables, and other formulas to analyze the data.
    • Assisted in the preparation of the monthly management package for the retail division using Excel and Access. Provided the variance explanations for the month end.
    • Developed and maintained Excel spreadsheet for the sales team to provide more accurate and timely monthly and quarterly forecasts. Created a new process for tracking and analyzing the real estate pipeline.
    • Prepared and analyzed financial information using Oracle and Microsoft Excel. Performed managerial duties in the preparation of monthly and quarterly financial statement packages.

 Labour Protect