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Allyson

EXPERIENCE
July 2022 - Present
Myers and Stauffer LC

Belden Staff Accountant


> Performed advanced reviews of Medicaid facility operational trends and
expected obligations to prepare accurate forecasts.
> 954-809-9827
> Evaluated company’s policies to determine how well standards adhered to best
> allysonbelden@outlook.com practices.
> Linkedin.com/in/allysonbelden > Documented operating practices through research, investigation testing and
adaptive methodologies.
AREAS OF EXPERTISE
Financial & Operational Analyses January 2017 - Present
Internal Controls and Auditing
Advanced Reconciliations AC Delray Rush
Working Capital Management
Budgeted Hours Calculation Full Charge Bookkeeper
Corporate financial affairs
Analyzing statistics > Monitor, verify, and approve invoices and review balances using financial
Fraud and Scam prevention
Microsoft Office Suite software to assess balance sheets for variances.
Quickbooks
Managerial accounting > Eliminate discrepancies in finances by expertly documenting expenses,
Financial accounting monitoring income, handling bank deposits, and managing statements.
Micro & macro economics
Portfolio management > Established a QuickBooks accounting system to reflect accurate financial
Financial administration
GAAP and SOX Compliance records.
Mentoring & Assessing
Managing financial reports
Strategic business reviews
Tax Computation and Planning February 2022 – July 2022
Budgeting and Forecasting
Management Development Plan NMSURF, Inc.
Statutory & Management Accounts
Bookkeeper/Executive Assistant
> Spearheaded a project which allocated the company $2 Million in government
funding.
> Support billing staff with invoicing and payment collection.
> Generate financial statements to assist CEO in financial planning.
> Ensured accurate and timely processing of accounting data.

EDUCATION
February 2021 – July 2021
Morgan Exteriors, Inc.
ASSOCIATES OF ARTS –
ACCOUNTING: CPA TRACK Accounts Payable Specialist
CENTRAL NEW MEXICO > Managed efficient and accurate processing of invoices and check requests for 5
COMMUNITY COLLEGE locations.
> Verified vendor accounts by reconciling monthly statements and related
BACHELOR OF ARTS – AFRICANA transactions
STUDIES > Reconciled processed work by verifying entries and comparing system reports to
UNIVERSITY OF SOUTH FLORIDA balance.
> Assessed data and information to verify the accuracy of entry, calculation, and
billing code.

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