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Lindsey Clark

@lindseyclark

Staff accountant at Andover Corporation who supported multi-entity reporting and reconciled bank and credit card activity.

United States

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At Andover Corporation, I managed day-to-day billing, accounts payable, and accounts receivable activity, and processed customer payments through BILL. I also reconciled bank and corporate credit card activity and researched discrepancies.

I supported month-end close and journal-entry preparation in QuickBooks Desktop, and prepared recurring cash, AP, and AR reports for management.

At Kereru Group Holdings, I reconciled monthly bank statements for 10+ entities and researched variances through resolution. I also prepared balance sheet reconciliations and supporting schedules, including budget-to-actual and prior-year variance analysis.

Earlier, I prepared monthly financial statements at Highline Services, LLC and handled billing, payroll, and accounting work at Broco Oil, Inc. and Rockingham Payroll Services, using tools including QuickBooks, Sage Intacct, BILL, and Paychex.

Experience

Work history, roles, and key accomplishments

Staff Accountant

Andover Corporation

Jan 2026 - Oct 2026 (9 months)

Managed day-to-day accounting activity across billing, AP, and AR, and reconciled bank and credit card activity. Supported month-end close and general ledger activity in QuickBooks Desktop.

Billing Accounts Payable Accounts Receivable Bank Reconciliation Credit Card Reconciliations QuickBooks Desktop Bill Financial Reporting Month End Closing Journal Entries General Ledger Accountant

Staff Accountant

Kereru Group Holdings

Nov 2023 - Jan 2026 (2 years 2 months)

Reconciled monthly bank statements for 10+ entities and prepared balance sheet reconciliations and supporting schedules. Used Sage Intacct for general ledger support across multiple entities.

Multi entity Accounting Bank Reconciliation Balance Sheet Reconciliation Financial Reporting Budget Vs. Actual Analysis Sage Intacct General Ledger Accounting Support Factoring Schedules

Staff Accountant

Highline Services, LLC

Nov 2021 - Nov 2023 (2 years)

Prepared monthly financial statements and reconciled bank accounts and credit card/ACH activity across multiple companies. Maintained capital expenditure tracking and balance sheet schedules.

Financial Statement Preparation Bank Reconciliation Credit Card Reconciliations ACH General Ledger Review Capital Expenditure Tracking Work Orders Purchase Order Management Reporting

Staff Accountant / Billing Specialist

Broco Oil, Inc.

Aug 2019 - Nov 2021 (2 years 3 months)

Managed vendor invoice and payment activity and recurring billing for 50+ commercial accounts. Prepared payroll journal entries and reconciled bank and credit card statements.

Quickbooks Accounts Payable Accounts Receivable Billing EFT Processing Bank Reconciliation Credit Card Reconciliations Payroll Related Journal Entries State Tax Returns Inventory Reconciliation

Payroll Specialist

Rockingham Payroll Services

Aug 2018 - Aug 2019 (1 year)

Processed payroll for 150+ client companies using Paychex, including overtime, deductions, and accruals. Prepared payroll reports and supported quarterly and year-end reporting.