Crystal Mcilhinney - Substitute Teacher Resume Simple
To obtain a position that will allow me to utilize my skills and experience in the field of the organization. I am a self-starter, with a strong work ethic, and a positive attitude.
  • exceed, education
  • a r, r, general ledger, journal entries, journal, closing, accounts receivable, collection, analysis
  • 2017-12-252017-12-25

    Substitute Teacher


    • Attended continuing education courses to educate students on how to speak with the students and parents about the importance of the financial aid process.
    • Provide a high level of service to the students and parents. Work with the team to develop a plan to meet the needs of the patients.
    • Provided a high level of service to the company and the community. Established and maintained a strong working relationship with the local community.
    • Assisted in the development of a new student-based program for the University of the state of Utah. This included the development of a new student application and the creation of a plan for the campus.
    • Worked with the state of Illinois to exceed the financial goals of the college. Provided assistance to students. Attended and participated in the student community.
    • Work with the financial advisor to develop a plan for the future of the company. Provide a comprehensive overview of the current and future financial standing.
  • 2017-12-252017-12-25



    • Reconciled general ledger accounts, A/R, accounts receivable, and performed analysis of collection activity. Prepared monthly closing entries.
    • Reviewed and posted journal entries for month end close. Analyzed and reconciled accounts. Prepared monthly financial statements. Prepared and reviewed financial statements.
    • Responsible for the preparation of monthly financial statements. Review and analyze balance sheet and income statement accounts. Assist in the preparation of the annual budget.
    • Assisted in the preparation of the annual budget and quarterly forecasts. Analyzed and reported on variances. Prepared monthly financial statements.
    • Analyzed and reconciled accounts and prepared monthly financial statements. Maintained and updated general ledger. Prepared and posted journal entries.
    • Reviewed and approved all invoices for payment and ensured that they were paid in a timely manner. Processed and issued checks for payment.


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