Dorothy Bratcher - Account Manager Resume Simple
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administration. I am a self-motivated, and organized professional.
  • financial statements, gaap, general ledger
  • closing, gl, accounting, audit
  • 2017-12-252017-12-25

    Account Manager

    Ulta Cosmetics

    • Prepare monthly financial statements and variance analysis for management review. Provide detailed explanations of variances between actual results and budget.
    • Review and approve all general ledger entries for accuracy and proper GAAP. Reconcile bank statements. Prepare and process monthly financial statement.
    • Developed and implemented a new process to track and report on sales, gross margin, and cost of goods sold.
    • Manage the preparation of monthly financial statements and supporting schedules. Provide support to external auditors. Prepare and review audit schedules and work papers.
    • Review and approve all tenant billings and payments. Manage and maintain lease agreements. Assist in the preparation of annual budgets.
    • Maintain and update the company's website and the company website. Prepare and distribute the daily reports to the CEO.
  • 2017-12-252017-12-25

    Account Manager

    Air Methods Corporation

    • Assist in the preparation of audit schedules and work papers for external auditors. Provide support to auditors. Complete all necessary requests.
    • Perform month end closing procedures for GL accounting for all entities. Review and approve journal entries. Analyze and reconcile accounts.
    • Assist with the preparation of the annual budget and quarterly forecasts. Prepare and analyze monthly financial statements. Perform variance analysis and provide explanations for variances. Online Texts 

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