Ashley Walker
Lizella
Summary
Detail-driven CPA with over 19 years' experience in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk.
Overview
22
22
years of professional experience
1
1
Certification
Work History
Staff Accountant
Cherokee Brick & Tile Co
2014.01 - Current
- Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
- Prepare monthly Financial Statements- P&L, BS, Statement of Cash Flow
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Monitored cash flow closely to ensure sufficient funds were available for operational needs.
- Review and assist with 1099 preparation
- Assist with Accounts Payable and Receivable
- Review and Adjust monthly Inventory and Transfers.
- Maintain general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
Accountant
Davidson Collins, LLC
2013.01 - 2014.01
- CPA based accounting outsourcing firm with over 20 clients( Retail, Healthcare and Service Providers)
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Assist CFO with Margin Analysis
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Review and assist with 1099 preparation
- Assist CFO and CPA with set up and clean-up of new clients data.
- Reconciled accounts and reviewed expense data, net worth, and assets.
Property Manager
Storage Master, Inc
2009.01 - 2013.01
- Storage and Moving Company with over 400 tenants and $400,000 in annual revenue
- Manage all petty cash and office supply expenses
- Monitored market trends closely, adjusting rental rates accordingly to remain competitive within the regional market landscape.
- Daily Deposits
- Maintain the grounds and property
- Increased property occupancy rates by effectively marketing available units and conducting thorough tenant screenings.
- Maintained positive landlord-tenant relationships, ensuring clear communication and prompt resolution of any disputes.
Bookkeeper
Sonny's BBQ Restaurant
2003.01 - 2009.01
- Restaurant Chain with 3 locations, over 50 vendors and 150 employees
- Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations
- Record general ledger entries for 3 restaurants and 2 other companies, including a construction and development company
- Assisting in preparation of monthly and yearly financial statements
- Responsible for monitoring inventory for 3 restaurants
- Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
- Prepared monthly bank reconciliations to ensure accurate representation of company's financial position.
- Responsible for customer service and troubleshooting any complaints.
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Education
Executive MBA -
Wesleyan College
Macon, GA01.2016
B.S. in Accounting -
Middle Georgia State College
Macon, GA01.2013
Skills
- Certified Public Accountant (CPA)
- Quickbooks Pro
- Monthly / Quarterly / Year End Reports
- Internal / External Audits
- Dropbox
- Bill.com
- General Ledger Management
- Microsoft Office
Additional Information
Organizational Skills, Monthly Closeouts, Work as Team Player, Accounts Receivable, Communication Skills, Time Management Skills, Research Abilities, General Ledger Reconciliation
Personal Information
Title: Staff Accountant
Certification
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants (AICPA).
Timeline
Staff Accountant
Cherokee Brick & Tile Co
2014.01 - Current
Accountant
Davidson Collins, LLC
2013.01 - 2014.01
Property Manager
Storage Master, Inc
2009.01 - 2013.01
Bookkeeper
Sonny's BBQ Restaurant
2003.01 - 2009.01
Executive MBA -
Wesleyan College
B.S. in Accounting -
Middle Georgia State College
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants (AICPA).
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