Karen Wilson
Crossville
Summary
Dynamic Accounting Specialist with proven expertise at Wyndham Vacation Ownership in financial reporting and bank reconciliation. Adept at managing intercompany transactions and ensuring GAAP compliance, I excel in creating accurate financial statements and fostering cross-department collaboration. Proficient in Microsoft Excel, I deliver precise results while maintaining strong attention to detail.
Overview
23
23
years of professional experience
Work History
Accounting Specialist
Wyndham Vacation Ownership
Crossville
06.2002 - Current
- Prepared monthly bank reconciliations for multiple accounts.
- Prepared balance sheet reconciliations for review by management team.
- Generated weekly and monthly expense reports for senior management review.
- Reconciled bank statements for multiple accounts on a monthly basis.
- Collaborated with other departments on various projects or initiatives that require cross-functional teams.
- Managed intercompany transactions and reconciled all intercompany accounts each month.
- Ensured compliance with applicable laws, regulations, policies, procedures and standards.
- Utilized software programs such as Peoplesoft to enter data into the general ledger.
- Reviewed contracts for accuracy before submitting them for approval.
- Reviewed, processed and reconciled accounts payable invoices and payments.
- Created journal entries as needed to record transactions in the general ledger.
Education
Associate of Science - Accounting
Southern New Hampshire University
Hooksett, NH12-2025
Skills
- Financial reporting
- Bank reconciliation
- Statement reviewing
- General ledger management
- Accounts payable
- Financial statements
- GAAP compliance
- Journal entries
- Collections and invoice processing
- Microsoft Excel
Timeline
Accounting Specialist
Wyndham Vacation Ownership
06.2002 - Current
Associate of Science - Accounting
Southern New Hampshire University
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