Racquelle Randle
Blaine
Summary
Detail-oriented accountant with extensive experience in accounts receivable, cash receipting, bank reconciliations, journal entries, and financial record maintenance. Proven ability to support audit and year-end processes while maintaining compliance with internal controls and navigating structured financial systems. Skilled in managing high-volume transactions, reconciling discrepancies, and ensuring accurate documentation in accordance with GAAP and governmental accounting standards. Committed to delivering precise financial insights that drive organizational success and enhance operational efficiency.
Overview
8
8
years of professional experience
Work History
Accounting Consultant
Lola Financial
06.2021 - Current
- Perform daily accounting operations including cash receipting, accounts receivable processing, bank reconciliations, and general ledger maintenance for multiple entities.
- Prepare routine and adjusting journal entries, maintain supporting documentation, and ensure compliance with GAAP and established internal control procedures.
- Support month-end, year-end, and audit preparation by reconciling accounts, compiling schedules, and maintaining financial records in accordance with retention requirements.
- Led financial audits, ensuring compliance with regulations and accuracy of financial statements.
- Developed and implemented cost-saving strategies that improved overall financial performance.
- Led month-end closing processes, ensuring timely and accurate financial reporting.
- Developed and maintained detailed reconciliations of accounts to enhance accuracy.
Accounting Analyst
Bind Benefits
12.2020 - 06.2021
- Analyzed financial statements to ensure compliance with GAAP standards.
- Developed and implemented budgeting procedures to enhance accuracy in forecasting.
- Collaborated with cross-functional teams to streamline financial reporting processes.
- Mentored junior analysts on best practices for data analysis and reporting tools.
Staff Accountant
Granicus
06.2019 - 02.2020
- Reconciled bank and general ledger accounts, researched discrepancies, and cleared reconciling items in a timely manner to ensure accurate financial records.
- Recorded and reviewed journal entries, verified account coding, and supported daily and month-end accounting operations in accordance with GAAP and internal control procedures.
- Assisted with year-end and audit activities by compiling schedules, maintaining supporting documentation, and responding to routine audit requests.
Accounts Payable Specialist
Accountemps
07.2018 - 05.2019
- Managed full-cycle accounts payable processes ensuring timely and accurate invoice processing.
- Reconciled vendor statements, resolving discrepancies to maintain positive relationships.
- Implemented process improvements that enhanced efficiency in invoice approval workflow.
- Trained and mentored junior staff on best practices in accounts payable operations.
Staff Accountant
CliftonLarsonAllen
02.2018 - 07.2018
- Streamlined accounts payable processes, improving efficiency and reducing processing times.
- Mentored junior accountants, fostering a collaborative environment for skill development.
- Implemented new accounting software that improved data integrity and reporting capabilities.
- Collaborated with cross-functional teams to drive compliance and audit readiness initiatives.
Accounts Receivable Specialist
Domino’s Pizza Supply Chain Center
09.2017 - 02.2018
- Recorded daily cash receipts, processed accounts receivable transactions, and ensured accurate posting of customer payments to the accounting system.
- Prepared invoices, credit memos, and account statements; researched and resolved discrepancies to maintain accurate receivable balances.
- Reconciled accounts receivable activity to supporting documentation and assisted with payment tracking and collection in accordance with established procedures.
Education
Master of Business Administration - Accounting
Capella University
Minneapolis07.2020
Bachelor of Science - Business Accounting
Capella University
Minneapolis01.2018
Skills
- Bank Reconciliations & Cash Management
- Accounts Receivable & Cash Receipting
- Journal Entries & General Ledger Maintenance
- Governmental & Fund Accounting (GAAP)
- Internal Controls & Compliance
- Financial Recordkeeping & Documentation
- Audit & Year-End Support
- ERP Systems & Microsoft Office (Excel, Outlook, Teams)
- Bank reconciliation
- Auditing techniques
- Payroll processing
- Cash flow management
Timeline
Accounting Consultant
Lola Financial
06.2021 - Current
Accounting Analyst
Bind Benefits
12.2020 - 06.2021
Staff Accountant
Granicus
06.2019 - 02.2020
Accounts Payable Specialist
Accountemps
07.2018 - 05.2019
Staff Accountant
CliftonLarsonAllen
02.2018 - 07.2018
Accounts Receivable Specialist
Domino’s Pizza Supply Chain Center
09.2017 - 02.2018
Master of Business Administration - Accounting
Capella University
Bachelor of Science - Business Accounting
Capella University