Resume

Sloan L. Myers

Apple Valley, MN 55124

(651) 410-0350 / sloanmyers1@gmail.com

 

Education

         Bachelor of Science                                                                                      May 10 2019

         Winona State University (WSU), Winona, MN

         Major: Accounting             

         GPA: 3.53    Dean’s List: 3 semesters

 

Century College, White Bear Lake, MN                                     January 2015 - May 2017

·        Earned 58 credits toward Bachelor’s degree

Skills

·        Microsoft office programs such as excel and word

·        Vlookups, pivot tables, and other various excel functions

·        High attention to detail

·        Experience with multiple software programs such as NetSuite, Multiview, Ecometry, and Sage Fixed Assets

Experience                                                                                                              

         Accountant                                                                                      May 2022 - Present

         PowerPlay Retail, Mendota Heights, MN

·        Apply and collect cash applications to customer accounts

·        Invoice customers daily via EDI, API, or email based on orders that have shipped

·        Process any item set up needed in NetSuite

·        Reconcile inventory monthly for two warehouse locations

·        Apply landed cost from freight and duties bills to items and reconcile this account monthly

·        Reconcile the bank statement weekly

·        Enter bills from our vendors and warehouses

·        Approve and integrate, via EDI or API, any inventory transfer orders transferring into Amazon or between our warehouses

 

Staff Accountant                                                                              July 2019 – April 2022

         Stauer, Burnsville, MN

·        Apply daily cash applications to customer and commercial accounts as well as enter any adjustments for disputed credit card charges and returned checks

·        Manage fixed assets and maintain depreciation software

·        Process inventory invoices and update pricing when necessary for additional costs at time of receipt

·        Prepare and enter 16 month end journal entries in compliance with GAAP standards, reconcile various balance sheet accounts, and prepare the monthly accounts receivable aging

·        Handle collection agency write offs and communications with our third party collection agency

·        Collect support such as invoices, credit card authentication address verification codes, and proof of delivery to fight chargeback disputes through our credit card processor

 

         Overnight Auditor                                                                                       July 2018 – May 2019

         AmericInn, Lake City, MN

·        Review the end of day reports and input 14 to 16 cells into Excel

·        Answer phones and prepare or cancel reservations on request

·        Organize and verify accuracy of incoming reservations and make keys for guests

·        Perform monthly linen inventory counts

·        Perform various cleaning activities

         Stylist                                                                                  December 2015 – March 2017

         Sport Clips, Vadnais Heights, MN

·        Cut and styled men’s hair

·        Performed end of day closing tasks