Felicia Miller

Hands-on bookkeeping and financial recordkeeping for an independently owned food-service business using QuickBooks Online, including initial QBO setup. Categorize transactions, track revenue and expenses, manage invoicing and vendor expenses, and maintain day-to-day financial records.

Compiled monthly premium-tax accrual information, validated data, and calculated recurring journal entries. Developed a reconciliation process for premium-tax accruals spanning 11 subsidiary companies and monitored state statutory requirements.

Collaborated on monthly financial close and board reporting, reconciling more than 50 balance sheet accounts. Managed multi-destination sales-tax calculations and reconciliations across NetSuite, Vertex, ShopKeep, and bank records, and helped correct system errors affecting revenue recognition.

Analyzed agency financial data, prepared period-13 journal entries, and resolved reporting discrepancies for the Annual Comprehensive Financial Report. Contributed to GASB 87 lease implementation and reviewed federal-award expenditure data.

Handled journal entries, accruals, cash management for three companies, financial reporting, and audit support. Recovered more than $100K in medical billing and reduced outstanding medical billing from $400K to $40K within six months.

Provided hands-on bookkeeping and accounting support for approximately 50 clients, including journal entries, payroll, account maintenance, and sales-tax filings. Created an Excel resource to help assess economic nexus thresholds across all 50 states.

Processed expense entries, payroll liabilities, AR invoices, vendor payments, and account adjustments.

Performed bank reconciliations and analyzed more than 15,000 journal entries to identify redundant processing.

Bachelor of Science in Accounting from the University of Phoenix, completed in 2017.

Associate of Arts in Elementary Education from the University of Phoenix, completed in 2011.