Leanne Doughton

• Input financial data and produced reports using Dynamics GP.
• Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
• Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
• Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
• Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
• Reduced overdue accounts by consistently monitoring and following up on outstanding invoices.

• Performed analysis on inventory, accounts receivable and accounts payable balance sheet accounts.
• Recorded, classified and summarized financial transactions and events in accordance with accounting principles.
• Continuously updated knowledge of federal, state, and local tax codes to provide accurate guidance to clients.

• Complete accounts payable and accounts receivable transactions for both firm and clients.
• Set up bank and credit card transaction feeds into QuickBooks and post all transactions to appropriate accounts in General Ledger.
• Bank, investment, and other account reconciliations as applicable.
• Complete specific accounting-related spreadsheets and transactions unique to each client
• Provide back-up support to team, including providing quality control via review of work product.
• Complete tasks necessary due to the small office environment, such as purchasing supplies, retrieve mail, greet visitors, meet with clients, etc.

• Acquired my Quickbooks Pro Certificate.