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0-5 years of experience
Member of the accounting team for a leading aggregate-based material company that generated worldwide annual sales of $22.5B and EBITDA of $5.8B. Performed full month end closing for multiple corporate departments. Allocated indirect costs to over 600 cost centers.
- Assisted the Controller in the preparation of the balance sheet, income statement, and cash flow reports. Prepared currency conversions before distributing consolidated results to our parent company in Switzerland.
- Established and coordinated a consolidation model for a rolling 12 month forecast, a five year financial plan, and monthly budgets for the CFO.
- Analyzed reports with the Accounting Director to confirm compliance with IAS, IFRS, and ICS policies.
- Helped implement a new chart of accounts and an improved accounting software system.
- Trained all new accountants and created a standard operating procedure for the management accounting department.
10+ years of experience
Responsible for billing, collections, cash receipts, bank reconciliations, accounts payable. Assist with monthly closing journal entries and account analysis. Review expense reports to assure they conform to company travel policy. Maintain books for self-funded Medical Plan.
- Introduced a new invoicing system that reduced month-end turnaround time from 1 week to 1 day
- Assisted with collections for the company resulting in $75K collections of bad debt
- Placed on hotel opening transition team and given pre-opening budget responsibilities
- Started with the company in 2006 as an accounting clerk and have received two promotions since; junior accountant and corporate accountant
0-5 years of experience
Spearheaded a project with the assistance of two Access-VBA developers to create an Access application that enabled the accounting department to query from several databases containing 8 years of historical ORACLE data. This saved roughly each accountant 2 hrs./query.
- Assisted VP Controller and Corporate Manager in drafting, reviewing, and substantiating the 10Q and 10K reports, for interim reviews and FY’12 year-end audit.
- Reconciled accounts related to but not limited to: intangibles, compensation bonuses, prepaid insurance, health & welfare allocation, merger & integration costs, & intercompany.
- Revamped prepaid insurance amortization schedule for FY’12 and FY’13 allowing us to true-up related accounts and properly record subsequent amortization entries.
- Improved LT debt schedule affording both the Accounting department and Treasury department to prepare a more realistic budget for 2014.
10+ years of experience
Tracked capital expenditures and prepared status reports addressing budget deviations
- Provided monthly expense analyses to accounting, marketing, sales, and human resource managers
- Prepared the consolidated financial statements for nine entities
- Reconciled receivable accounts and provided billing information to A/R to support monthly invoicing
- Prepared, distributed, and uploaded payroll entries for over 100 employees
- Financial focal point for a two million dollar business software upgrade
- Maintained a monthly hedge valuation analysis to book market value
0-5 years of experience
Prepared and reviewed multi-state and local sales, use and other miscellaneous tax returns; researched tax compliance issues, and managed external audits. Assisted in month-end closing and perform other related special projects.
- Negotiated $900k reduction in audit assessment.
- Processed specific general ledger accounts and related preparation and review.
- Managed sales, use, and fuel tax audits performed by state and local governments.
- Created and maintained systems to obtain information required to produce accurate returns and to analyze collections and remittances of taxes.
- Performed month end entries for use in the preparation of financial statements.
0-5 years of experience
Prepared all month-end close journal entries & monthly general ledger account reconciliations for two business units
- Reviewed and analyzed balance sheets and income statements
- Maintained all fixed asset records and reconciliations
- Performed pre-pay & post-pay audits for expense reports
- Assisted with the annual SOX testing, external audit for Veolia ES North America, Corp. and internal audits for Veolia ES Solid Waste, Inc.
0-5 years of experience
Performed complex general accounting functions, including preparation of journal entries in accordance with GAAP.
- Reviewed Balance Sheet and P&L accounts for the assigned cost centers. The review includes variance analysis to last year and current year budget and resolution of all outstanding issues.
- Prepared quarterly and yearly audit reports such as flux, variance and Ad-hoc analysis requested by auditors and other business partners.
- Prepared account analysis for the assigned cost centers to ensure financial statements are presented properly and in accordance with GAAP.
- Reviewed Marketing programs activity and prepare revenue adjusting entries in accordance with GAAP.
- Prepared annual forecast and plan budget for the assigned Balance Sheet and P&L accounts.
0-5 years of experience
Analyzed and signed-off financial statements: Balance sheet, trial balance, and income statement.
- Preparation of debt-compliance reports and financial statements for Coastal Finance Corporation.
- Preparation of Property Plant & Equipment and Equity roll-forward schedules for consolidated business-units.
- Reconciled and recorded inter-company and monthly journal entries related to the assigned business units into the general ledger.
- Performed month-end closing entries, cash-receipts entries, and quarterly federal and state tax journal entries.
- Created and maintained consolidated balance sheet analysis schedules to support the consolidated cash-flow statement and SEC filing schedules.
6-10 years of experience
Managed monthly, quarterly, and year-end G/L closing processes, including key account reconciliations, within tight deadlines.
- Conducted asset impairment testing, P&L variance analysis, and revenue recognition according to US GAAP.
- Supervised seasonal interns: developed goals, duties, and responsibilities; assessed performance and evaluated progress.
- Responsible for tracking and recording capitalized software transactions, in accordance with SOP 98-1.
- Contributed to SEC filings (10-Q, 10-K) and tax packages: narratives, tables, footnotes, roll-forwards, and depreciation schedules.
- Key player in integration of all accounting and financial functions of multiple acquired subsidiaries into the parent company.
- Successful in G/L software systems conversion: mapping new account strings, data migration, and validating reporting grids.
- Helped assess and implement internal controls to ensure Sarbanes-Oxley compliance; key part of substantive and control audits.
0-5 years of experience
Privately held government contractor (former subsidiary of Lockheed Martin) with approximately $1.5 Billion in revenue and 10,000 employees. Specializing in stabilization, disaster relief services, infrastructure and capacity building).
- Managed the intercompany accounting process. Recorded 300 to 500 Invoices per month. Worked and attended meetings with PAE Project accountants across (40 contracts)
- Researched and cleared items in the intercompany suspense accounts in excess of $17 million which were billed to customers
- Monitored, reviewed purchasing card activities for 167 employee’s and send invoices to Programs annually $772K
- Prepared balance sheet reconciliations and cleared outstanding transactions to assist cost point conversion
- Assisted with annual external corporate audits, provided selections made for intercompany costs, and processed audit adjustments
- Prepared monthly financial reports for Fixed Price, Time & Material and Cost Plus government contracts worth $30 million
- Prepared all balance sheet and intercompany reconciliations
- Verified and booked petty cash costs and prepared bank reconciliations with foreign currency conversions
- Ensured that costs are allocated according to established procedures
- Cleared 90% of outstanding suspense items increasing billing by $2 million
0-5 years of experience
Furnish comprehensive accounting services including cash/account/credit card management, journal entries, bank reconciliations, project/grant accounting, monthly closings, audit/sales & use tax assistance, financial statements, forecasts, budgets, wire transfers and reports.
- Ensure grant requirement compliance. Communicate, negotiate and resolve issues with clients, management, banks and vendors.
- Identified and recovered approximately $10K in overpayments and negotiated significantly reduced payments for delinquent invoices sent to collections.
- Escheatment – prepared and mailed letters to customers who did not cash checks.
0-5 years of experience
Ensured compliance in Corporate tax matters accurately and timely
- Reconcile all accounts to ensure accountability for payments and adjustments
- Willingly accepted projects to ensure truth in reporting/filings while supporting various departments
- Composed and maintained monthly reports as requested to aid with speed and accuracy
- Authored Policy and Procedures which served in aiding new hires to help perform job duties and responsibilities
- Meticulously discovered errors in reporting further reducing the company’s tax liability thus avoiding unnecessary overpayments, and ensured the balance sheet was current while mitigating chance of error
0-5 years of experience
Oversaw North American Tire rebate programs (~550 programs, ~$60 million) to ensure accuracy and its compliance with the Company’s accounting policies, GAAP and legal regulations
- Conducted material variances analysis of B/S and generated reports for internal management & external audit
- Managed month-end close for a subsidiary company, including journal entries, GL accounts reconciliations, consolidations, financial reporting, variances analyses, and etc.
- Created flowcharts to demonstrate business process and documented for future reference
- Reviewed and improved accounting policies & procedures and monitored the compliance
10+ years of experience
Managed and carried out the full accounts payable cycle for five reinsurance subsidiaries
- Handled all treasury and banking operations and procedures for all our monitored bank accounts
- Updated, reconciled and maintained daily and monthly cash activity via data entry ensuring accurate cash application
- Appropriately documented and recorded month, quarter and year end journal entries and accruals
- Reconciliation of balance sheet and income statement accounts
- Assisted in preparation of quarter and year-end financial statements
- Implemented an electronic online expense reporting system for a more streamlined approach for employee reimbursement and for my monthly process, review and reconciliation process
- Prepared and filed annual 1099’s and quarterly Federal Excise Tax payments and assisted with annual, quarterly and monthly premium and municipal tax returns for four profit centers
- Ensured SOX and internal compliance standards by securing and gathering all appropriate documentation for all processes for external and internal auditors
0-5 years of experience
Reconciled various corporate accounts to the general ledger and prepared monthly flux analysis.
- Assisted in the preparation of corporate financial statements.
- Prepared the federal and state tax entry for corporate and refining reconciling to the 10Q.
- Created and input monthly corporate journal entries.
6-10 years of experience
Responsible for all aspects of accounting for two mining subsidiaries in New Mexico and an electrical construction subsidiary in Titusville, FL.
- Responsibilities included invoicing and accounts receivable, HR/payroll, accounts payable, banking, fixed asset accounting, and monthly financial reporting using Great Plains and Solomon Accounting software.
- Prepared quarterly consolidated financial statements for SEC compliance for the publically traded company.
- Performed detailed and extensive schedules and analysis for annual audits by an outside CPA firm as required by law.
0-5 years of experience
Compiled and analyzed financial information to prepare entries to accounts
- Prepared profit and loss statement and monthly accounting report
- Monitored and reviewed accounting and related system reports for accuracy and completeness
- Analyzed budgets and expenditures for local, state, federal, and private funding
- Recommended, developed and maintained financial data bases, software and manual filing systems
- Analyzed and advised on business operations including revenue and expenditure trends
0-5 years of experience
Prepared monthly financials for four companies.
- Paid all accounts payable from corporate office.
- Complied and analyzed financials for all companies each month.
- Staffing company consisted of seven branches.
- Reconciled and balanced all inter-company accounts to each other and prepared adjusting journal entries.
- Provided timely financials for the CFO and sales staff for their monthly meetings.
0-5 years of experience
Prepared general ledger reconciliations and related journal entries
- Investigated reconciling items and made adjusting entries
- Prepared journal entries for monthly closing cycle
- Reviewed and analyzed operating results and explained fluctuations
- Prepared and reviewed recurring journal entries for multiple entities
- Explained and responded to questions and inquiries related to profit and loss
- Prepared and provided all necessary accounting reports for assigned accounting functions and ensured that support documentation were available
0-5 years of experience
Recently transitioned from accounting to finance as an FP&A Analyst
- Developed and provided to management a month-end closing package containing financial statements, KPI’s, divisional flash reports, and fiscal year budgets for 8 different entities and in consolidation
- Constructed a company-wide flash report which is presented weekly at operations meeting and provided to parent company CEO
- Prepared month-end analysis of GL, including posting journal entries into accounting software, performing complex account reconciliations for all accounts, and preparing financial package for internal and external clients
- Presented multiple revenue growth and cost saving analyses to management, including a chemical pricing analysis between two suppliers that increased EBITDA by 5% on a yearly pro-forma basis
- Established a financial reporting calendar, both internally and externally, to drive efficiency in the month-end close, audit, and bank reporting processes
0-5 years of experience
Assisted in managing US General Ledger monthly close processes and maintain the chart of accounts.
- Prepared and reviewed quarterly and yearly Audit schedules.
- Assisted with 10K & 10Q schedule preparation.
- Business Process Owner (Super user) for Oracle General Ledger and ADI.
0-5 years of experience
Calculated client payrolls, including depositing federal and state taxes in a timely manner.
- Reconciled various bank statements.
- Prepared periodic Financial Statements, which included appropriate reconciliations and review for proper coding of general ledger accounts.
- Prepared quarterly and annual payroll tax returns, including filing and issuing W-2s and 1099s at the end of the fiscal year.
- Prepared monthly State and City sales tax returns.
- Prepared and reviewed various income tax returns, including Individuals, Corporations, S-Corporations, Partnerships, Exempt Organizations, Fiduciaries, and Gift Tax.
- Printed and assembled various tax returns for partner signature.
- Trained and supervised Intern, including reviewing work products and providing appropriate feedback to partners.
0-5 years of experience
Maintained financial records for seven companies and three owners using QuickBooks and M3 accounting system
- Maintained and determine records of assets, liabilities, profits and loss and tax liabilities
- Maintained and update accounts payable and receivable for each company
- Determined and pay all local and state tax on a monthly, quarterly and yearly basis.
- Disbursed funds for all payroll and non-payroll obligations
- Processed payments on all contracts.
- Reconciled and audited of all cash, check, and electronic deposits.
- Prepared and monitored information for company websites
- Paid vendors according to departmental and formal purchase orders.
10+ years of experience
- Compiled general ledger entries on a short schedule with nearly 100% accuracy.
- Generated monthly financial statements and facilitated account closing procedures in concert with department heads.
- Analyzed monthly balance sheet accounts for corporate reporting.
- Processed weekly A/P invoices, secured departmental approvals, resolved vendor discrepancies.
- Created accurate fixed asset records in cooperation with engineers during major equipment projects and purchases.
- Reviewed monthly AR invoicing, posted daily cash receipts and monthly billing to general ledger, balanced AR ledger and resolved discrepancies.
- Trained accountants on company software and procedures; monitored training & daily activity of AR clerks.
0-5 years of experience
Assisted with month end reporting, internal and external. Assisted with yearly financial audit, including preparing work papers. Responsible for reconciliation of balance sheet accounts and bank statements. Reviewed prepaid and accrual accounts to ensure proper accruals. Prepared month end entries related to the balance sheet accounts. Prepared credit applications and sales tax exemption certificates. Responsible for auditing the state sales tax accrual accounts and request payments. Responsible for the maintenance of the fixed asset database.
- Reviewed the balance sheet accounts monthly, reducing preparation time for the year-end financial audit work papers by 50%.
- Supervisor for the accounting department’s intern.
- Collaborated with IT to develop an internal process to efficiently enter all new vendors and customers in the accounting system.
- Collaborated with IT to develop an internal process to efficiently track new capital asset projects.
- Developed tool to ensure proper recording of unclaimed property to appropriate state departments.
- Collaborated with IT to develop usable reports in the fixed asset database. These consisted of month end, budget, property tax, insurance valuation, and year end reports.
10+ years of experience
Prepared confidential and time sensitive reports on a weekly basis within time frame necessary.
- Maintained all areas of accounting including inventory, payroll, and month end reconciliations for three locations.
- Maintained human resources, new hires, terminations for three locations, insurance, garnishments for employee
- Prepared all Accounts Payable for COD deliveries and on-account vendors for three locations.
- Maintained all intercompany transfers, management payments, banking information.
- Performed all administrative duties including phones, filing, and other miscellaneous office duties.
0-5 years of experience
Established accounting procedures for real estate investments by the company.
- Responsible for communicating with external auditors in the analysis of policy loans, fixed assets, depreciation and real estate valuations.
- Prepared actual vs. budgeted financial statements for the corporate planning department.
- Reconciled capital expenditures to the general ledger, determined asset life and prepared expense reports.
- Assisted the Information Systems Group in the development and implementation of an inventory system using
0-5 years of experience
Prepared and filed sales and use taxes and ran payroll for employees of multiple corporate clients using ADP software.
- Recorded month-end journal entries and financial statements, and reviewed outstanding items on bank accounts.
- Verified accounts payables and receivables using Jonas, IBS and Quickbooks software and researched discrepancies.
- Prepared cash flow projections, analyzed monthly variances, and assisted property managers with annual budgets.
0-5 years of experience
Assisted with monthly cash flow projections, managed line of credit draws and pay downs and daily cash activity.
- Completed quarterly financial covenants for lenders including NOI based property valuations and leverage calculations.
- Prepared monthly and quarterly analysis of all G&A accounts, LOC and Repurchase Facility borrowings and balance sheet accounts for Controller and CFO.
- Drafted financial footnotes for annual and quarterly filings, created support schedules to generate and tie-out financial statements.
- Researched and drafted technical memos explaining GAAP treatment of expenses related to NAV offering and issuance of stock.
- Reviewed monthly debt investments, CMBS/CDO securities, amortization reconciliations and financial statements for related party.
- Supervised all functions related to accounts payable including proper invoice coding, timely A/P check runs, vendor inquiries and processing of 1099-MISC.
- Performed technical analysis related to asset impairment testing, consolidation analysis and REIT tests.
- Assisted with month-end close process, reviewed staff accountant journal entries, responsible for monthly corporate accounting check list completion for timely close of general ledger.
10+ years of experience
Oversee A/R and A/P staff to ensure accuracy of accounts
- Supervised general ledger through trial balance, as well as A/P, Payroll, and payroll tax returns
- Managed, developed and maintained all aspects of finance, accounting and data processing of company
- Weekly payroll for 24-28 employees
- Work closely with the CFO as needed with financial information requests and questions.
- Prepare and review monthly financials, including supporting reconciliations/schedules and budget variance analysis and ensures reporting is complete in a timely & accurate manner.
6-10 years of experience
Analyze and report income statement variances from forecast to executive management
- Coordinated a special project with Corporate Compliance to recover over $100 thousand of fees in Vanguard’s
- Determine corporation’s cash needs and instruct custody banks to fund operating accounts
- Record General Ledger journal entries on the books of numerous Vanguard subsidiaries
- Calculate and post the allocation of Vanguard expenses to the Vanguard Funds
- Establish and maintain relationships with assigned internal clients and business units
0-5 years of experience
- Analyzed and reported monthly financial results to head office
- Maintained and reconciled Oracle fixed asset subsidiary ledger with assets in excess of $5 billion
- Special projects including documentation and recommendation of improvements in accounting policies and procedures
- Assisted in the supervision of 6 staff accountants
10+ years of experience
Prepare accurate and timely financial statements and financial information using QuickBooks to keep track of all bills, expense reports, and payments
- Maintain overall responsibility for accounts payable and receivable
- Processed expense reports for all executives and employees
- Performed daily journal entries and developed month end procedures
- Manage the accounting for inventory, accounts receivable and payables
- Record and maintain monthly lease schedules and preparation of lease payments
- Supervised and trained Administrative Assistant
0-5 years of experience
Researched and addressed financial statements variances.
- Assisted with the budget planning for al capital assets and leases.
- Reconciled fixed asset subsidiary ledgers and resolved any resulting discrepancy.
- Ensured that all asset transfers, disposals and additions are appropriately accounted.
- Reviewed all capital purchase requests defining the properties of the asset.
- Prepared audit schedules and resolved audit issues adhering to applicable procedures.
- Wrote company wide policies relating to capital assets.
0-5 years of experience
Led inter-company transactions and settlement, as well as recording of foreign payroll and benefits (along with A/P and customer service); prepared journal entries (for monthly transactions), bank reconciliations, and adjusting entries.
- Handled global A/P transactions for payment; prepared VAT returns and foreign exchange information (monthly).
- Provided analysis of General Ledger accounts based upon actual and budget.
- Prepared General Ledger schedules for five global affiliates (e.g. Ireland, Belgium, Singapore, Japan, and Austria); completed transactions in local currencies (e.g. CHF, GBP, AUD, JPY, SGD, and HKD).
0-5 years of experience
Joined the corporate fast track development program in finance and accounting to further my experience in financial analysis, cash flow estimation, and accounting journal entries.
- Developed and conducted cash flow analysis for merger and acquisitions.
- Developed ROI analysis for company portfolio on project investments.
- Managed bank reconciliations and related month-end accounting close activities.
0-5 years of experience
Responsible for cost accounting, construction draws, lien waivers and budget analysis
- Performed all accounting duties for multiple intra-companies
- Responsible for full cycle payroll and benefit administration
- Manages monthly bank account reconciliation of approximately $36MM
- Managed multiple HOAs
- Responsible for monthly, quarterly and year end payroll tax filing including W-2 and 1099’s
10+ years of experience
Led a five-person team for implementation of Microsoft Dynamics GP financial system
- Perform P&L analyses for four lines of business, totaling $750k, identify opportunities for market growth, and assist with business development proposals
- Analyze and disseminate data for internal financial statements, budgets, forecasts, and annual audits using Excel
- Introduced new guidelines for expense reimbursement reporting, resulting in a cost reduction of 20%
- Conduct monthly close of financial accounts and generate vendor invoices, journal entries, and commission packages
0-5 years of experience
Performed various accounting functions such as bank reconciliations, reconciled accounting schedules to the general ledger, reconciled various asset and liability accounts on a monthly basis, prepared supporting work papers, etc.
- Prepared, reviewed and posted monthly accounting entries.
- Prepared financial statements & analysis and responded to management inquiries.
- Provided management with explanations of variances from budget.
- Assisted in preparing and reviewing annual budgets
- Assisted internal and external auditors with schedule preparation.
- Miscellaneous projects for department heads.
0-5 years of experience
Performed various accounting functions such as bank reconciliations, reconciled accounting schedules to the general ledger, reconciled various asset and liability accounts on a monthly basis, prepared supporting work papers, etc.
- Prepared, reviewed and posted monthly accounting entries.
- Prepared financial statements & analysis and responded to management inquiries.
- Provided management with explanations of variances from budget.
- Assisted in preparing and reviewing annual budgets
- Assisted internal and external auditors with schedule preparation.
- Miscellaneous projects for department heads.
10+ years of experience
Promoted to Corporate Accountant to analysis financials and improve internal processes
- Responsible for prepaid schedule, positive pay exceptions, wire releases, cash flow report, Corporate variance, and revenue analysis
- Assigned several new reconciliations for GL accounts, including p-card rec where a new process was established to avoid issues with vendors taking incorrect amount on p-card
- Month end closing process including JE, P&L analysis, revenue analysis, and account reconciliations
- Create ad hoc reports that are distributed to upper management
10+ years of experience
Calculated, prepared, and issued bills, invoices and account statements according to established procedures.
- Accessed computerized financial information to answer questions related to specific accounts.
- Matched purchase orders with invoices and recorded the necessary information.
- Reconciled and reported discrepancies found in records.
- Communicated with employees and other individuals to answer questions and explain information.
- Created journal entries.
- Handled Fixed Asset System.
- MPS, Imagelink, InfoPort, 170, Word, Access, Fixed Asset Super User, Capital Requisition System, Hypersnap, Windows Snipping Tool
0-5 years of experience
- Collected, processed, and recorded via journal entries all of the company’s receipts including checks, credit cards and wire transfers
- Updated and maintained counts and costs of an extensive inventory consisting of equipment, chemicals, and other raw materials utilized in the process of creating cancer diagnostics and manufacturing diagnostic equipment
- Involved in physical inventory observations and formal counts to assure proper internal controls and assisted in efforts to increase accuracy and reliability of internal processes
- Worked with the manufacturing and shipping departments to ensure the cost of each product produced was accurately recorded and the correct products were shipped
- Prepared daily reconciliations for any receivables or inventory adjustments processed
0-5 years of experience
Prepared analyses for the year-end audit and researched answers to questions for the public auditors.
- Responsible for the monthly accounting and reconciliation of accounts for the Company’s main business entity.
- Prepared the monthly reporting of Franchise Royalty Revenue by Center for upper management.
- Assisted with elimination of certain accounts in consolidation of the Company’s financial statements.
- Coordinated invoice processing and approval with outsourced accounts payable processor.
- Worked with vendors to reconcile outstanding balances and ensure proper payment of invoices.
0-5 years of experience
- Analyzed and reconciled general ledger accounts and prepared journal entries
- Maintained general ledger accounts and participated in month-end close process
- Assisted preparing financial reports and other ad-hoc supplemental reports
- Audited and processed reports in compliance with company policy and procedures
- Performed accounts payable and receivable activities.
0-5 years of experience
- Implemented an accounting department and managed all accounting functions on a daily basis.
- Implemented an HR department and managed all HR functions on a daily basis.
- Performed extensive month-close duties, journal entries, reconciliations, GL review, and prepared correcting monthly financial packets.
- Posted monthly, quarterly, and yearly accruals/re-classes, and performed internal audit accounting processes.
- Assisted Owner on a day-to-day basis with cash flow management.
10+ years of experience
Prepared consolidated internal and external financial statements by gathering and analyzing information from the general ledger system
- Calculated commissions and breakdown for over 300 producers.
- Prepared general ledger entries by maintaining records and files; reconciling accounts
- Used Great Plains software to analyze financial statements of various clients for each location
- Other special projects as needed for AR, AP, accounting, regional controllers and SVP
0-5 years of experience
- Audited general ledger accounts
- Helped develop a set of internal controls for all accounting procedures
- Organized a team of accountants to maintain financial stability among all seven divisions of the company
0-5 years of experience
Gather, prepare, test and maintain adequate documentation to support monthly accruals
- Assist SPOA database manager with preparation and analyses of monthly accrual data
- Partner and communicate with Requestor and Financial Analyst communities to effectively prepare monthly accruals
- Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated and communicated
- Continually assess and design desk procedures and process flows. Ensure that these work flows are designed to maximize internal controls and efficiency
- Communicated effectively across all levels of an organization
0-5 years of experience
- Performed all Accounts Receivable & Accounts Payable duties for NC & SC regions.
- Acted as Collection Agent for Raleigh/Durham region.
- Prepared various reports for Regional Directors, President, & VPs.
- Communicated with vendors to setup corporate discounts & franchisee supply sales.
- Worked with outside CPA firm to reconcile accounts monthly.
- Assisted customers, vendors, franchise owners, & regional staff with accounting questions.
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Corporate Accountant
Last edited by: Gabriela Barcenas, CONTENT STRATEGIST -
Gabriela Barcenas
CONTENT STRATEGISTGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
