ann johnson

About

I am an accounting professional. I have experience in manufacturing, hospitality and service industries. I am a very focus, detailed and motivated individual who looks for challenges and ways to improve in every area of life. In my career, I have been self employed and so knows the value of time and money. As an employee, I have learned to work well with teams to create projects. My objective is to continue to grow and expand my knowledge and experience.

Country

united states

City

riverview

Industry

accounting

Skill

financial reporting, account reconciliation, journal entries, accounts payable, general ledger, accounts receivable, bank reconciliation, invoicing, accruals, financial statements, gaap, auditing, tax, balance, internal audit, sales tax, sage, tax returns, expenses, outlook, microsoft excel, cash, balance sheet, accounting applications

Experience

graduate student

college of william and mary

2016-5 - Present · 10 yrs 5 mos

staff accountant

d&f marketing

2010-4 - 2015-5 · 5 yrs 2 mos

* Oversaw the processing of entries for business segment –Down East Travel Center * Handled three bank reconciliations, including inter-company transactions and wire transfers * Prepared and posted routine journal entries & adjusting entries to general ledger * Completed various monthly account reconciliations, while evaluating them for inconsistencies and errors * Performed payroll services * Reviewed the accounts payable procedures ensuring all vendors’ invoices are received, vouched and processed for payment while maintaining aging report * Processed checks for vendor invoices, expense reports and routine office expenses * Prepared and filed out-of-state sales tax * Managed the month end closing process including scheduling with other locations to ensure the accuracy of journal entries * Compiled Financial Statements including profit and loss statement and balance sheet

senior accountant

southern hospitality management

2007-7 - 2009-5 · 1 yr 11 mos

manager and owner

jadan medical transport

1996-1 - 2000-1 · 4 yrs 1 mo

Self employed- Provided transportation service to mentally challenged and elderly people who were unable to take the public transportation service.

administrative assistant

first command financial services

2000-1 - 2001-1 · 1 yr 1 mo

* Process life insurance policies * managing money market accounts * administrative duties * calculation of premiums.

tax examiner technician

internal revenue service

2009-2 - 2011-6 · 2 yrs 5 mos

* Reviewed individual tax returns including forms attached and computations of tax refund * Determined errors made by tax payer and whether the error requires an internal fix or documentations from tax payer * Processed tax returns by updating taxpayers' files and submit returns for final processing * Communicated with taxpayer by requesting or providing information

accounts payable

ea international

2006-8 - 2007-4 · 9 mos

* Received and researched invoices and investigated outstanding invoices * Procurement of approval on invoices from controller * Validated invoices for accuracy by comparing with purchase order and recalculation * Coded invoices to chart of accounts and enter into system, generating checks for distribution * Maintained accounts payable files and maintained contact with vendors providing answers to queries * Prepared accruals for month end closing process * Purged and stored files at year end * Assisted in yearend audit preparation by compiling vendor balances * SKILLS * Microsoft Office (Word, Outlook, Excel, Power Point) * Sage Mass 500 * Macola Accounting Software * FRX, Solomon Accounting Software * C-Store Books * Vita Tax Internship