Megan Gainey

Co-Founder

Integrity Accounting Solutions LLC

Jun 2025 - Current (1 year 1 month)

Senior Associate, Digital Assets/Blockchain

Aprio

Feb 2023 - Feb 2024 (1 year 1 month)

Accounting Manager

CoinSolv Inc

Dec 2024 - Jun 2025 (7 months)

Senior Associate, Client Services

Aprio

Feb 2024 - Dec 2024 (11 months)

Accounting Specialist

AccountingDepartmentcom

Sep 2020 - Feb 2023 (2 years 6 months)

Full cycle bookkeeping for multiple clients across wide range of industries using Quickbooks Desktop and Quickbooks Online. Accounts payable, accounts receivable, invoicing, importing financial data, credit cards, and banking for multiple clients. Accurate and timely processing of daily transactions based on client needs. Process client payroll across multiple payroll vendors, including ADP Canada, weekly. Post journal entries against balance sheet and income statement, daily, weekly, and monthly. Review and manage month end close processes. Provide monthly financial statements and account reconciliations to each client. Lead weekly client calls with strict emphasis on customer service for multiple clients. Support budget and forecasting ac

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Staff Accountant

Reynolds Lake Oconee

Nov 2019 - Sep 2020 (11 months)

Review and adjust daily night audit batches and prepare daily cash activity journal entries for the cottage rental program. Prepare and post daily general ledger entries. Reconcile balance sheet accounts. Deposit all checks directly to various bank accounts. Post deposits, reconcile, and maintain the cash management system, daily. Prepare event billings, monitor outstanding accounts, and send statements. Fulfill responsibilities of accounts receivable clerical duties as required. Prepare check requests and bank transfers as needed. Assist and provide support to controller and accounting managers in all accounting functions and reporting. Participates in annual preliminary and final audits by outside independent auditors. Utilization of the

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Network Cost Accountant

Fusion Telecommunications Intl Inc

Mar 2016 - Sep 2018 (2 years 7 months)

Audited and analyzed network cost expenditures including all associated financial accounting transactions. Provided financial analysis as needed and reported on monthly financial results. Identified and prepared monthly cost accruals related to outstanding month end liabilities. Prepared necessary market level journal entries for cost of goods sold. Developed and maintained vendor relationships. Managed daily incoming invoices, organized weekly shipments to processing facility, and escalated past due invoices for payment as necessary. Approximately 1000 invoices monthly. Onboarded new circuit responsibilities and all associated information due to mergers and acquisitions. Maintained aging report of open invoices for weekly management paymen

Credit and Collections

DTI

Jan 2016 - Mar 2016 (3 months)

Credit and Collections

Credit and Collections Specialist

Aptean

Mar 2014 - Sep 2015 (1 year 7 months)

Resolution of customer billing disputes including U.S. and Canadian tax regulations, invoicing, and billable hour discrepancies. Prepare credit and debit requests to correct errors. Weekly preparation of aging reports for the Global Director of Credit and Collections, VP of Finance, VP of Accounting, and VP of Sales. Responsible for approximately 11M per quarter on accounts over 60 days past due. Led training for seven new team members in all duties and responsibilities of position. Documentation of all collection's processes. Selected to travel internationally for training of new hires in European office.

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