Seeking an accounting position that will utilize my analytical skill and experience to help aid in the profitability of the company.
Front Desk Manager 8/10 - 9/11
Entered all transactions into QuickBooks, reconciled banks statements, handled outstanding A/R with insurance companies, served as hospital coordinator, and handled customer service to patients.
Project Accountant 07/05 – 02/09
Responsible for the preparation of monthly construction draws for projects in company’s portfolio. Work closely with Project Managers to ensure that they are conforming to budget. Responsible for all financial reporting required by partnership agreements, creditor loans documents any other third party users. Maintain Builder’s Risk insurance. Preparation of tax packages and processed 1099’s.
Staff Accountant 11/01 – 07/05
Responsible for Financial statements, Solomon reporting, month-end close, FRX Mainframe reporting, G/L account reconciliation, Fixed assets, G/L support for 69 financial lending branches A/P-A/R and Regulatory reporting.
Accounting Manager 5/00 – 6/01
Responsible for overall cash flow of nine companies. Prepared Financial statements, spreadsheets and other financial reports. Conducted weekly cash flow meeting. Prepared and submitted monthly management and draw packages. Supervisor of accounting department.
Controller 8/97 – 5/00
Processed ADP Payroll. All responsibilities from below Senior Accountant.Senior Accountant 8/93 – 8/97
Handled payroll and payroll taxes and all aspects of accounts payable. Prepared journal entries, budget, spreadsheets, financial statements, board financial reports and other federal reports. Reconciled bank statements. Submitted sales and use tax for refund. Analyzed accounts. Managed tax deferred annuity and cafeteria plan. Supervisor of cashier and data entry clerk.
Bachelor of Science Degree, Accounting
Windows 2000, Microsoft Word and Excel, Solomon, MAS90