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Lawanda Lewis
LawandaL2008@gmail.com
414-915-2536
SUMMARY:
A trusted professionalwith a proven track record of impacting the success ofan organization through development
and implementation of Financial and Accounting programs. Provide proactive results aligned with a high level of
initiative, integrity, professionalism and exceptional communication skills encompassing financial experience.
ACCOUNTING SKILLS:
 PeopleSoft  Drake  Pivot Tables  Reconciliations
 SharePoint  Fortis  QuickBooks  General Ledger
 V-Lookups  Remedy  Inventory  AD Hock Reports
 Invoices  Macros  Balance Sheets  Microsoft Word, Excel, Access,PowerPoint
 Billing  Lotus 123  Accounts Payable  Accounts Receivable
 ADP  TPX Host  Data Analysis  Adobe
EDUCATION:
Alverno College
Bachelors of Science (Business and Management) — 12/2007
Milwaukee Area Technical College
Accounting Program (30 credits)
PROFESSIONAL EXPERIENCE:
Verizon 3/2015-Present
Inventory Coordinator
 Provide routine reporting regarding equipment inventory activity and ad hoc reports.
 Research and reconcile inventory discrepancies.
 Complete physical inventories/cycle counts/receipt audits/reconciliations.
 Provide routine ad hoc reports regarding equipment inventory activity.
 Correspond with vendors daily on installment projects for company switch.
 Assist in implementing process improvements for increased efficiencies and accuracy levels.
 Manage audit schedules and retirements for techs in McAllen and Dallas region.
 Coached a team of 20.
Coach USA 1/2014 –2/2015
Purchasing Analyst / Accounting Clerk
 Input invoices, account statements,reports,and otherrecords.
 Prepared and analyze monthly financial ad hoc reports.
 Accountable for internal and external financial reporting.
 Reconcile receipts, expense reports, and travel procurements.
 Managed Inventory,rebate and oversaw perpetual inventory.
 Shrink reserves,revenue recognition of funds, capitalization and retirement of assets.
 Designed financial reports to meet the needs of the parent company for public reporting requirements.
 Directly responsible for the external audit process.
 Participated in strategic meetings determining profitability, and cost reduction planning for the company.
 Analyzed inventory counts for accuracy and discrepancies.
 Interact with managers and senior vice president to review production flow of new/existing products.
 Reconcile receipts, expense reports, and travel procurements.
 Analyzed contracts for bid and services to ensure that the need for that service still exists.
 Source, negotiate price and delivery and place orders for parts, supplies and materials for company.
AutoNation 3/2011 – 1/2014
Accounting Clerk / Inventory/Billing Associate
 Summarizes current financial status by collecting information: preparing balance sheet,profit and loss
statement, and other reports.
 Adjusted journal entries on the ADP systemand assist with Month-End.
 Posted journal entries for Auto-Exchanges and Inventory Document.
 Reconciled financial discrepancies by collecting and analyzing account information.
 Resolved NSF bank rejections.
 Provided assistance with quarter-end reconciliation and processing.
 Processed write off for end-month.
 Posted ACH Banking journal entries to credit card schedule.
 Stocked incoming inventory materials as needed.
 Maintained and organized inventory in areas of the facility and balanced client accounts.
 Processed accounting journal entries while multi-tasking between indexing and In-Transit Invoices.
Thomson Reuters 3/2000 – 12/2010
Research Analyst
 Analyzed and researched detailed technical designs while interfacing results between management,
customers and the development team.
 Assisted customers with brokerage questions while processing municipal bonds, treasury bonds, certificate
of deposits, and commercial papers with a 15-minute turnaround, meeting SLA’s.
 Maintained the Vendor files (creating & updating vendor information).
 Coordinated the Automation of common stock symbols.
 Researched stock exchange regulations on a weekly and monthly basis.
 Participated in special projects where needed.
 Processed service report tickets.

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Lawanda

  • 1. Lawanda Lewis LawandaL2008@gmail.com 414-915-2536 SUMMARY: A trusted professionalwith a proven track record of impacting the success ofan organization through development and implementation of Financial and Accounting programs. Provide proactive results aligned with a high level of initiative, integrity, professionalism and exceptional communication skills encompassing financial experience. ACCOUNTING SKILLS:  PeopleSoft  Drake  Pivot Tables  Reconciliations  SharePoint  Fortis  QuickBooks  General Ledger  V-Lookups  Remedy  Inventory  AD Hock Reports  Invoices  Macros  Balance Sheets  Microsoft Word, Excel, Access,PowerPoint  Billing  Lotus 123  Accounts Payable  Accounts Receivable  ADP  TPX Host  Data Analysis  Adobe EDUCATION: Alverno College Bachelors of Science (Business and Management) — 12/2007 Milwaukee Area Technical College Accounting Program (30 credits) PROFESSIONAL EXPERIENCE: Verizon 3/2015-Present Inventory Coordinator  Provide routine reporting regarding equipment inventory activity and ad hoc reports.  Research and reconcile inventory discrepancies.  Complete physical inventories/cycle counts/receipt audits/reconciliations.  Provide routine ad hoc reports regarding equipment inventory activity.  Correspond with vendors daily on installment projects for company switch.  Assist in implementing process improvements for increased efficiencies and accuracy levels.  Manage audit schedules and retirements for techs in McAllen and Dallas region.  Coached a team of 20. Coach USA 1/2014 –2/2015 Purchasing Analyst / Accounting Clerk  Input invoices, account statements,reports,and otherrecords.  Prepared and analyze monthly financial ad hoc reports.  Accountable for internal and external financial reporting.  Reconcile receipts, expense reports, and travel procurements.  Managed Inventory,rebate and oversaw perpetual inventory.  Shrink reserves,revenue recognition of funds, capitalization and retirement of assets.  Designed financial reports to meet the needs of the parent company for public reporting requirements.  Directly responsible for the external audit process.  Participated in strategic meetings determining profitability, and cost reduction planning for the company.  Analyzed inventory counts for accuracy and discrepancies.  Interact with managers and senior vice president to review production flow of new/existing products.  Reconcile receipts, expense reports, and travel procurements.  Analyzed contracts for bid and services to ensure that the need for that service still exists.  Source, negotiate price and delivery and place orders for parts, supplies and materials for company.
  • 2. AutoNation 3/2011 – 1/2014 Accounting Clerk / Inventory/Billing Associate  Summarizes current financial status by collecting information: preparing balance sheet,profit and loss statement, and other reports.  Adjusted journal entries on the ADP systemand assist with Month-End.  Posted journal entries for Auto-Exchanges and Inventory Document.  Reconciled financial discrepancies by collecting and analyzing account information.  Resolved NSF bank rejections.  Provided assistance with quarter-end reconciliation and processing.  Processed write off for end-month.  Posted ACH Banking journal entries to credit card schedule.  Stocked incoming inventory materials as needed.  Maintained and organized inventory in areas of the facility and balanced client accounts.  Processed accounting journal entries while multi-tasking between indexing and In-Transit Invoices. Thomson Reuters 3/2000 – 12/2010 Research Analyst  Analyzed and researched detailed technical designs while interfacing results between management, customers and the development team.  Assisted customers with brokerage questions while processing municipal bonds, treasury bonds, certificate of deposits, and commercial papers with a 15-minute turnaround, meeting SLA’s.  Maintained the Vendor files (creating & updating vendor information).  Coordinated the Automation of common stock symbols.  Researched stock exchange regulations on a weekly and monthly basis.  Participated in special projects where needed.  Processed service report tickets.