Remond Young
Southhaven
Summary
Dynamic Accounting Specialist with proven success at Compass Laboratory Services, enhancing financial accuracy through meticulous account reconciliations and streamlined processes. Expert in invoice processing and vendor relationship management, leveraging advanced Excel skills to drive efficiency and compliance. Recognized for resolving discrepancies swiftly, contributing to improved cash flow management.
Professional in field of accounting, bringing valuable expertise in financial analysis, reporting, and compliance. Proven ability to improve processes and maintain accurate financial records. Reliable team collaborator with focus on achieving results and adaptability to changing needs. Proficient in financial management and regulatory compliance.
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level position. Ready to help team achieve company goals.
Overview
9
9
years of professional experience
Work History
Accounting Specialist
Compass Laboratory Services
03.2016 - Current
- Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
- Input financial data and produced reports using [Software].
- Established effective communication channels with vendors and customers to resolve outstanding issues timely manner.
- Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
- Streamlined accounting processes for efficiency, implementing automation tools and software solutions.
- Maintained compliance with regulatory requirements, conducting thorough research and staying up-to-date on industry standards.
- Leveraged advanced Excel skills to create dynamic financial models for decision-making purposes.
- Contacted customers to immediately find resolutions for escalated issues.
- Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Maintained integrity of general ledger and chart of accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Tracked funds, prepared deposits and reconciled accounts.
- Provided journal entries and performed accounting on accrual basis.
- Collected and reported monthly expense variances and explanations.
Education
No Degree - Hospitality And Tourism Management
Coahoma Community College
Clarksdale, MS05-2001
Skills
- Invoice processing
- Accounts receivable
- General ledger management
- Financial statements
- Bank reconciliation
- Cash flow management
- Accounts payable
- Recordkeeping skills
- Account reconciliation
- File management
- Vendor relationship management
- Ledger updating
Timeline
Accounting Specialist
Compass Laboratory Services
03.2016 - Current
No Degree - Hospitality And Tourism Management
Coahoma Community College
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