
brittany simmons
consultant
About
Experienced Consultant with a demonstrated history of working in the staffing and recruiting industry. Skilled in Operations Management, Oracle Database, Microsoft Word, Sales, and PeopleSoft. Strong consulting professional with a B.S focused in Accounting from Menlo College.
united states
saugus
accounting
accounting, microsoft excel, powerpoint, microsoft office, microsoft word, financial accounting, time management, customer service, account reconciliation, teamwork, leadership, monthly closing, quickbooks, sales, operations management, auditing, team leadership, social networking, financial reporting, accounts payable and receivable, excel, word, outlook, access, internal audit, pentagon, social media, invoicing, finance, public speaking, peoplesoft, blackline, oracle
Experience

sales representative
vector marketing
Demonstrate the product to customer, while providing a fun and comfortable atmosphere.

accountant ll
itt
* Perform month-end close tasks as defined by management including preparation of general ledger entries, analysis and completion of corporate Balance Sheet and P&L reports * Prepare schedules for month/quarter end reporting package * Complete various Balance Sheet schedules to be used by management in monthly and quarterly financial statement reviews * Reconcile month end activities * Ensuring adequate reserves are recorded as necessary * Work with divisional companies to gather and/or provide various information as needed * Ensure compliance with generally accepted accounting principles and company procedures / policies, including Sarbanes-Oxley requirements * Prepare internal and external audit schedules * Other duties as assigned by management

temporary accountant
robert half
Finance/Account Operations Senior Sales Specialist Temp Responsible for performing diverse operational financial and policy activities of a less routine nature. They're responsible for maintaining compliance activity, exceptional customer service and data processing and balancing. Primary duties may include, but are not limited to: Receives, validates and enters information into Finance systems, audits documentation for accuracy, ensures compliance with regulatory guidelines, resolves more routine issues or questions, and reconciles various system outputs and receives and processes special requests.

library assistant
bowman library
* Help students, teachers, and guest in using material. * Ensure items are easy to find and are in the correct location. * Catalog and code library books and other equipment.

consultant
robert half

auditor
six flags
The Internal Auditing Department is responsible for tracking, evaluating and recording variances that occur within all revenue generating departments within Six Flags Properties. Audits are conducted to determine if the variance is actual or the result of other factors (e.g., incorrect paperwork). When an actual variance has been verified, it is the responsibility of the Internal Auditors to ensure that disciplinary action is issued to the responsible person according to the departmental policies. When the variance is the result of an adjustable factor, the Internal Auditors process the corrected paperwork to ensure that the variance is rectified. Information indicative of malfeasance is reported directly to Loss Prevention for investigation.

accounting clerk
robert half
* Assisting with accounts payable & accounts receivable * Matching purchases orders to invoices * Communicating with vendors * Researching payment inquiries * Data entry

inventory team
nordstrom
* Responsible for ensure received accurate product and quantity. Using company management system to scan, process, and research merchandise accuracy. Assisting other departments as necessary to provide optimal customer service. * Make necessary changes of stock on hand in system * Weekly inventory reviews * Preparing and processing inventory audit * Preparing customer online order

accounting specialist
wencor group
* Responsible for recording and managing financial transactions. Processing and supporting month-end close of financial books. Assisting in ensure related expenses are coded to proper period, G/L account, budget class, and/or customer job. Assisting controller with yearly audit with PWC. * Ensure that all accounting functions are accurate * Analyze financials information to help management * Generate Financials and other reports as needed * Accounting Specialist * Processing monthly balance sheet reconciliations * Process monthly and post-closing journal entries * Maintain accounting records * Accounts Receivable * Process daily product and service invoices * Collections * Preparing reports for upper management * Reconcile bank statement * Accounts Payable * Communicating with vendors * Match purchase orders to invoices * Researching payment inquiries
Education
mountain view high school
menlo college
accounting
Relevant Coursework Advance Accounting Intermediate Financial Accounting I & II Operation Management Business Ethics Principles of Accounting I & II Financial Management I Business Communications Activities and Societies: Womens Basketball Team for four consecutive years, Secretary of Black Student Union (Club) Accounting Club, and Rotoract Club. Volunteer work with BAWSI (Bay Area Women’s Sports Initiative) for two years and Rebuilding Together Peninsula through basketball program
brittany simmons's Contact Information
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