Hannah Hodges

• Manage and oversee the daily operations of the accounting team, including month-end and year-end close processes, reconciliations, and financial reporting
• Perform complex accounting tasks associated with the maintenance of a complete and accurate general ledger and financial reporting system.
• Prepare consolidated financial statements including balance sheets and P&L statements.
• Analyze key financial data, trends, costs, revenues, financial commitments, and obligations.
• Assist with processing bi-weekly payroll

• Prepare and maintain financial records to ensure completeness and compliance with company policies.
• Monitor accrued payroll reconciliations and accrued liabilities.
• Assist in the preparation and analysis of budgets and forecasts
• Assist with quarterly and year-end financial audit activities
• Responsible for month-end close, including preparation and review of journal entries, account reconciliations, and account analysis.

Continued Junior Accountant Responsibilities with added duties:

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Analyzed balance sheet accounts and posted monthly Journal entries, complying with GAAP
• Supported strategic decision-making by providing accurate and timely financial reports to senior management.
• Streamlined accounts receivable processes by implementing efficient invoicing and billing systems.

• Assisted with preparation of monthly financial statements.
• Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
• Prepared journal entries and entered into system using quickbooks.
• Reconciled month-end totals for timely and accurate reporting of financial information.