Rosalie Pelletier

Experienced Accountant with over 15 years of experience in general accounting and Project based accounting and adhere to general accounting standards. I'm well organized and have intermediate excel skills including VLOOKUP's and Pivots.

I have a lot of experience in BS analysis, account reconciliations, AR/AP, backup payroll processing and record journal entries, run financials, and ad hoc as needed. I've worked with many project managers on projects and have supported them with their revenue forecasts based on POC, budget variances, estimated at completion, subcontract maintenance, etc.

Previous accomplishment: Assisted IT to upload all current assets into and ERP subledger with each asset aligning/mapping to correct general ledger accounts and alignment at time or depreciation and write offs. Subledger was a success as it tied into the General ledger.

I'm passionate about what I do and am ready to show how passionate I am about my positions. I'd be happy with contract rolls as well.

Kind Regards

Experienced accountant with over 10 years of experience in general accounting and ability to adhere to generally accepted accounting principles. Excellent in organizational skills and have intermediate MS excel skills. 

I also have a strong background in construction/or project IT accounting. Understand General Accepted Accounting Principles.

I've had exposure to the ledger, account reconciliations, Work in progress, estimated at completion, monthly preparation of closing, tying into the ledger including making sure all back up spreads balance.

AR, Collections, Rev recognition, Payroll backup, AP if needed, Billing, WIP schedules, etc.

B.S. of Science in Accounting