Kelley Schmidt

Background

About Kelley Schmidt

Experienced Accounting professional with 15+ years of full cycle Accounting expertise, specializing in General Ledger, Account Reconciliations and month-end close. Senior Accountant | Email: kschmidt1968@att.net Degreed Senior-level Accountant with over 15 years progressive accounting and financial management experience. Proven ability to learn and master new skills quickly and thoroughly and to manage multiple assignments efficiently while meeting tight deadlines. Possess expertise in all aspects of accounting including bank reconciliations, financial reporting, fixed assets, budgeting, general ledger, depreciation and journal entries. CORE COMPETENCIES:~ Process Improvement ~ Inventory Management ~ Organization Skills ~ Financial Data Analysis ~ Internal Controls ~ Accrual Accounting ~ Accounts Payable & Receivable ~ Payroll Administration ACCOMPLISHMENTS:~ Collaborated to close prior year and 4 months of financial data while learning a new position and software, while still keeping current monthly activity up to date.~ Developed a method to ensure all revenue and related costs are captured in the same period for “drop ship” orders. Thereby, assisting in the accuracy of gross margin analysis.~ Oversaw month, quarter and year-end close processes ensuring transactions were timely and accurately recorded according to GAAP. Please contact me at kschmidt1968@att.net with any Senior-Level Accountant or Assistant Controller opportunities.