Professional Summary
Overview
Work History
Education
Skills
Timeline

Andrea Sral

WRIGHTSVILLE BEACH LANDSCAPING
Carolina Shores
12
years of professional experience
Bookkeeper supporting accounts payable and receivable, month-end close, and bank and credit card reconciliations for a project-based business. Brings steady control over 1099 processing, vendor setup, AIA billing, and job-cost tracking, with a focus on keeping cash activity, compliance, and project expense reports organized. Well aligned to bookkeeper work that depends on clean records, accurate billing, and reliable financial visibility.

Work History

Bookkeeper

2 Years 11 Months
WRIGHTSVILLE BEACH LANDSCAPING | 11.2023 - Current
  • Reconcile 6 bank and credit card statements monthly to keep books current and support accurate reporting.
  • Manage full-cycle accounts payable and receivable, including invoice entry, collections support, and vendor follow-up.
  • Prepare month-end financial reports, reconcile accounts, and perform detailed bank and credit card reconciliations.
  • Handle 1099 processing, vendor credit applications, business licenses, and AIA billing while tracking project expenses and cost reports.

Bookkeeper/Payroll Specialist

2 Years 2 Months
ARMOUR ASSOCIATES | 09.2021 - 11.2023
  • Managed weekly, bi-weekly, semi-monthly, and monthly payroll plus accounts payable for 40+ client payables using QuickBooks.
  • Processed 25 payroll records weekly to support accurate deductions, filings, and pay distribution.
  • Prepared W-2s and 1099s, supporting tax filing compliance across client accounts.
  • Compiled month-end financial reports to support timely close activities and management review.
  • Reconciled bank balances to resolve variances and maintain accurate cash records.

Office/Accounting Manager

7 Years 3 Months
CARROLLTON DESIGN BUILD, LLC | 05.2014 - 08.2021
  • Managed full-cycle accounts payable and accounts receivable, including billing, collections, and payment posting.
  • Prepared month-end financial reports and reconciled bank balances to support close activities and accurate reporting.
  • Tracked project expenses and produced cost reports to monitor job performance and support billing decisions.
  • Prepared rent invoices, collected and posted payments, and submitted AIA billing for client-facing accounting workflows.
  • Maintained office supplies and equipment, handled incoming mail, prepared vendor credit applications, and set up business licenses.

Education

Bachelor of Science - Business Management

THE PENNSYLVANIA STATE UNIVERSITY-CAPITAL COLLEGE | Middletown, PA | 12-1998

Bachelor of Science - Marketing

THE PENNSYLVANIA STATE UNIVERSITY-CAPITAL COLLEGE | Middletown, PA | 12-1998

Skills

Excel
QuickBooks
Sage CRE 300 accounting system
Acumatica
General ledger reconciliation
Financial reporting
Month-end close
Variance analysis
Cash flow analysis
Accounts payable management
Accounts receivable management
Bank reconciliation
Payroll processing
1099 processing
AIA billing
Microsoft Outlook
Word
PowerPoint
Teams
ADP
Business licenses administration
GAAP compliance
Journal entries
Financial statement preparation
Audit preparation
Tax compliance

Timeline

Bookkeeper

WRIGHTSVILLE BEACH LANDSCAPING
11.2023 - CurrentRead More

Bookkeeper/Payroll Specialist

ARMOUR ASSOCIATES
09.2021 - 11.2023Read More

Office/Accounting Manager

CARROLLTON DESIGN BUILD, LLC
05.2014 - 08.2021Read More

THE PENNSYLVANIA STATE UNIVERSITY-CAPITAL COLLEGE

Bachelor of Science from Marketing
Read More

THE PENNSYLVANIA STATE UNIVERSITY-CAPITAL COLLEGE

Bachelor of Science from Business Management
Read More
Andrea Sral